|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 147,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ICT infrastructure to support assessments |
Percentage completion of digital machine to print OMR forms |
100 |
100 |
100 |
ICT infrastructure to support assessments
Percentage completion of digital machine to print OMR forms
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 147,000,000.00 |
|
2 |
KES 53,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 50,000,000.00 |
|
5 |
KES 50,000,000.00 |
User Uploads
Number of electronic and non- electronic curriculum support materials provided: 1200
(2026)
Percentage completion of construction of Education Resource Centre: 55
(2026)
Number of Quarterly Reports generated: 4
(2026)
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