Open Budget Kenya

 

Science Equipment Production Unit - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Free Day Secondary Education

Allocation:

KES 84,900,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Laboratory Apparatus and materials produced and supplied

Number of laboratory apparatus and materials produced and supplied

10000

20000

20000

School science kits produced and supplied

Number of school science kits produced and supplied

200

500

500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 84,900,000.00

KES 0.00

KES 84,900,000.00

2

2022

KES 99,900,000.00

KES 0.00

KES 99,900,000.00

3

2023

KES 144,900,000.00

KES 0.00

KES 144,900,000.00

4

2024

KES 15,000,000.00

KES 0.00

KES 15,000,000.00

Budgets