|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,300,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 87,300,000.00 |
|
2 |
KES 90,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 145,833,300.00 |
|
5 |
KES 145,833,300.00 |
|
6 |
KES 100,833,300.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 69,840,000.00 |
2026 |
|
2 |
KES 17,460,000.00 |
2026 |
|
3 |
KES 72,000,000.00 |
2025 |
|
4 |
KES 18,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Teacher Capacity Building Services |
Number of senior school teachers trained on STEM Pedagogy |
9932 |
10230 |
10537 |
Teacher Capacity Building Services |
Number of junior schools teachers trained on use of ICT in teaching and learning |
4655 |
4888 |
5035 |
Teacher Capacity Building Services |
Number of Junior school teachers trained on STEM Pedagog |
10918 |
11245 |
11583 |
Teacher Capacity Building Services
Number of senior school teachers trained on STEM Pedagogy
2026
9932
2027
10230
2028
10537
Teacher Capacity Building Services
Number of junior schools teachers trained on use of ICT in teaching and learning
2026
4655
2027
4888
2028
5035
Teacher Capacity Building Services
Number of Junior school teachers trained on STEM Pedagog
2026
10918
2027
11245
2028
11583
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)