|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 338,531,713.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
County monitoring and evaluation conducted |
Number of Monitoring and evaluation reports prepared at the County levels |
4 |
4 |
4 |
County monitoring and evaluation conducted |
Number of monitoring and evaluation reports prepared at the County levels |
4 |
4 |
4 |
County monitoring and evaluation conducted
Number of Monitoring and evaluation reports prepared at the County levels
2021
4
2022
4
2023
4
County monitoring and evaluation conducted
Number of monitoring and evaluation reports prepared at the County levels
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 518,986,877.00 |
|
2 |
KES 439,243,948.00 |
|
3 |
KES 447,186,780.00 |
|
4 |
KES 367,762,133.00 |
|
5 |
KES 338,531,713.00 |
User Uploads
Number of learners in public primary schools: 8900000
KES 13,575,064,932.00
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
KES 300,000,000.00
(2021)
% of schools complying with key guidelines: 40
KES 100,000,000.00
(2021)