|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 88,900,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Education managers trained on governance, Financial management and ICT integration |
Number of education managers trained |
12000 |
13000 |
13500 |
MoE officers capacity built on Education Management |
Number of MoE education officers trained |
300 |
350 |
400 |
Education for Sustainable Development (ESD) Model Centres established |
Number of ESD Model Centres established |
11500 |
12000 |
12500 |
Education managers trained on governance, Financial management and ICT integration
Number of education managers trained
2021
12000
2022
13000
2023
13500
MoE officers capacity built on Education Management
Number of MoE education officers trained
2021
300
2022
350
2023
400
Education for Sustainable Development (ESD) Model Centres established
Number of ESD Model Centres established
2021
11500
2022
12000
2023
12500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 140,824,419.00 |
|
2 |
KES 152,582,688.00 |
|
3 |
KES 193,900,000.00 |
|
4 |
KES 138,900,000.00 |
|
5 |
KES 88,900,000.00 |
User Uploads
Number of laboratory apparatus and materials produced and supplied: 10000
KES 84,900,000.00
(2021)
Number of students enrolled in Public Secondary Schools: 3350748
KES 65,691,111,464.00
(2021)
Number of schools upgraded to national status: 45
KES 135,000,000.00
(2021)
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