|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,729,200,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
School Health and Nutrition Services |
Number of Vulnerable Learners provided with school meals. |
2800000 |
3100000 |
3300000 |
Primary School Education Services - ASALs |
Number of Low-Cost Boarding (LCB) primary school infrastructure renovated |
20 |
40 |
60 |
Primary School Education Services - ASALs |
The number of Toilets/Wash facilities constructed in 15 targeted LCB and Peace schools |
100 |
136 |
136 |
School Health and Nutrition Services
Number of Vulnerable Learners provided with school meals.
2026
2800000
2027
3100000
2028
3300000
Primary School Education Services - ASALs
Number of Low-Cost Boarding (LCB) primary school infrastructure renovated
2026
20
2027
40
2028
60
Primary School Education Services - ASALs
The number of Toilets/Wash facilities constructed in 15 targeted LCB and Peace schools
2026
100
2027
136
2028
136
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,729,200,000.00 |
|
2 |
KES 400,000,000.00 |
|
3 |
KES 4,392,140,577.00 |
|
4 |
KES 2,425,433,966.00 |
|
5 |
KES 258,740,577.00 |
User Uploads
Number of learners enrolled in public primary schools: 6265111
(2026)
Number of Quarterly Reports generated: 4
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)
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