|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 411,695,615,058.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Teaching Services |
Number of teachers Promoted |
6000 |
6000 |
6000 |
Teaching Services |
Number of intern teachers converted to P&P |
20000 |
24000 |
- |
Teaching Services |
Number of teachers promoted |
6000 |
6000 |
6000 |
Teaching Services |
Number of tutors trained |
1100 |
1100 |
1100 |
Teaching Services |
Number of tutors promoted |
200 |
200 |
200 |
Teaching Services
Number of teachers Promoted
2026
6000
2027
6000
2028
6000
Teaching Services
Number of intern teachers converted to P&P
2026
20000
2027
24000
2028
-
Teaching Services
Number of teachers promoted
2026
6000
2027
6000
2028
6000
Teaching Services
Number of tutors trained
2026
1100
2027
1100
2028
1100
Teaching Services
Number of tutors promoted
2026
200
2027
200
2028
200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 411,695,615,058.00 |
|
2 |
KES 376,889,550,696.00 |
|
3 |
KES 342,281,134,808.00 |
|
4 |
KES 312,785,966,257.00 |
|
5 |
KES 289,373,311,780.00 |
|
6 |
KES 272,634,269,141.00 |
User Uploads
Number of teachers trained on ICT integration: 50000
(2026)
Number of teachers trained School Based Teacher Support System: 25000
(2026)