|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 193,900,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Capacity building services |
Number of education managers trained on governance, financial management and Integration of ICT in curriculum delivery and institutional management |
5,500 |
5,500 |
5,600 |
Capacity building services |
Number of finance officers of learning institutions trained on financial management |
2,600 |
2,700 |
2,800 |
Capacity building services
Number of education managers trained on governance, financial management and Integration of ICT in curriculum delivery and institutional management
2023
5,500
2024
5,500
2025
5,600
Capacity building services
Number of finance officers of learning institutions trained on financial management
2023
2,600
2024
2,700
2025
2,800
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 supplied: 3,750
KES 144,900,000.00
(2023)
Number of students enrolled in Public Secondary Schools: 3,764,184
KES 84,112,166,909.00
(2023)
Number of classrooms in public schools: 745
KES 1,489,800,000.00
(2023)
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