|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,008,161,102.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Quality Assurance and Standards Services |
Number of institutions assessed for quality and standards |
42300 |
50600 |
60000 |
Quality Assurance and Standards Services |
Number of Educators trained on Institutional Based Quality Assurance |
2100 |
2300 |
2500 |
Quality Assurance and Standards Services
Number of institutions assessed for quality and standards
2026
42300
2027
50600
2028
60000
Quality Assurance and Standards Services
Number of Educators trained on Institutional Based Quality Assurance
2026
2100
2027
2300
2028
2500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,008,161,102.00 |
|
2 |
KES 961,038,733.00 |
|
3 |
KES 955,229,586.00 |
|
4 |
KES 879,972,138.00 |
|
5 |
KES 748,253,764.00 |
|
6 |
KES 660,480,387.00 |
User Uploads
Number of electronic and non- electronic curriculum support materials provided: 1200
(2026)
Percentage completion of construction of Education Resource Centre: 55
(2026)
Number of Quarterly Reports generated: 4
(2026)