|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 153,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Education Resource Centre, Phase I - KICD |
Percentage completion of construction of Education Resource Centre |
55 |
60 |
70 |
Education Resource Centre, Phase I - KICD
Percentage completion of construction of Education Resource Centre
2026
55
2027
60
2028
70
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 153,000,000.00 |
|
2 |
KES 150,000,000.00 |
|
3 |
KES 300,000,000.00 |
|
4 |
KES 100,000,000.00 |
User Uploads
Number of electronic and non- electronic curriculum support materials provided: 1200
(2026)
Number of Quarterly Reports generated: 4
(2026)
Number of learners enrolled in public primary schools: 6265111
(2026)
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