|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,868,467.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Installed ICT Systems |
No. of ICT Systems |
2 |
- |
- |
Installed ICT Systems
No. of ICT Systems
2021
2
2022
-
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,000,000.00 |
|
2 |
KES 7,000,000.00 |
|
3 |
KES 12,000,000.00 |
|
4 |
KES 15,000,000.00 |
|
5 |
KES 8,868,467.00 |
User Uploads
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)
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