|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 137,649,686.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Capacity Building Services |
Number of education managers trained |
15900 |
16000 |
16000 |
Capacity Building Services |
Number of Bursars in institutions trained on financial management |
4800 |
5000 |
5000 |
Capacity Building Services |
Number of education managers trained in junior school |
15900 |
16000 |
16000 |
Capacity Building Services |
Number of Bursars trained in financial management in junior school. |
4800 |
5000 |
5000 |
Capacity Building Services
Number of education managers trained
2026
15900
2027
16000
2028
16000
Capacity Building Services
Number of Bursars in institutions trained on financial management
2026
4800
2027
5000
2028
5000
Capacity Building Services
Number of education managers trained in junior school
2026
15900
2027
16000
2028
16000
Capacity Building Services
Number of Bursars trained in financial management in junior school.
2026
4800
2027
5000
2028
5000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 137,649,686.00 |
|
2 |
KES 140,824,419.00 |
|
3 |
KES 152,582,688.00 |
|
4 |
KES 193,900,000.00 |
|
5 |
KES 138,900,000.00 |
|
6 |
KES 88,900,000.00 |
User Uploads
Number of laboratory apparatus supplied: 11310
(2026)
Number of students enrolled in Public Secondary Schools: 3479187
(2026)
% completion of targeted infrastructure improvement in Public Secondary Schools: 100
(2026)
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