|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,196,000,804.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,196,000,804.00 |
|
2 |
KES 8,572,226,499.00 |
|
3 |
KES 11,346,782,135.00 |
|
4 |
KES 15,171,068,882.00 |
|
5 |
KES 14,715,990,540.00 |
|
6 |
KES 13,575,064,932.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 74,823,456.00 |
2026 |
|
2 |
KES 7,911,177,348.00 |
2026 |
|
3 |
Recruitment of 1,000 ICT Interns to Support DLP In Public Schools-ESP |
KES 210,000,000.00 |
2026 |
4 |
KES 70,965,622.00 |
2025 |
|
5 |
KES 7,911,260,877.00 |
2025 |
|
6 |
Recruitment of 1,000 ICT Interns to Support DLP In Public Schools-ESP |
KES 210,000,000.00 |
2025 |
7 |
KES 380,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public primary school enrolment |
Number of learners enrolled in public primary schools |
6265111 |
6390414 |
6518222 |
Public primary school enrolment |
Percentage of Public Primary Schools monitored |
100 |
100 |
100 |
Examinations, Assessment and Certification Services |
Number of learners assessed at Grade 6: KPSEA |
1339835 |
1353233 |
1366765 |
Public primary school enrolment
Number of learners enrolled in public primary schools
2026
6265111
2027
6390414
2028
6518222
Public primary school enrolment
Percentage of Public Primary Schools monitored
2026
100
2027
100
2028
100
Examinations, Assessment and Certification Services
Number of learners assessed at Grade 6: KPSEA
2026
1339835
2027
1353233
2028
1366765
Number of Quarterly Reports generated: 4
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)
% completion of targeted infrastructure improvement in Public Primary Schools: 100
(2026)