Open Budget Kenya

 

Science Equipment Production Unit - 2022

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Free Day Secondary Education

Allocation:

KES 99,900,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Infrastructure and equipment for secondary schools

Number of laboratory apparatus supplied

12000

20000

20000

Infrastructure and equipment for secondary schools

Number of school science kits supplied

300

800

800

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