|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,300,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Education Support Services |
Number of Quarterly Reports generated |
4 |
4 |
4 |
Education Support Services |
Number of Quarterly Reports |
4 |
4 |
4 |
Education Support Services
Number of Quarterly Reports generated
2026
4
2027
4
2028
4
Education Support Services
Number of Quarterly Reports
2026
4
2027
4
2028
4
Previous Year Allocations
User Uploads
Number of learners enrolled in public primary schools: 6265111
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)
% completion of targeted infrastructure improvement in Public Primary Schools: 100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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