|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 84,900,000.00 (R) |
Key Performance Indicators (Targets)
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 |
15000 |
20000 |
School science kits produced and supplied |
Number of school science kits produced and supplied |
200 |
300 |
500 |
Laboratory Apparatus and materials produced and supplied
Number of laboratory apparatus and materials produced and supplied
2021
10000
2022
15000
2023
20000
School science kits produced and supplied
Number of school science kits produced and supplied
2021
200
2022
300
2023
500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 123,000,000.00 |
|
2 |
KES 15,000,000.00 |
|
3 |
KES 144,900,000.00 |
|
4 |
KES 99,900,000.00 |
|
5 |
KES 84,900,000.00 |
User Uploads
Number of students enrolled in Public Secondary Schools: 3350748
KES 65,691,111,464.00
(2021)
Number of schools upgraded to national status: 45
KES 135,000,000.00
(2021)
Number of classrooms constructed in public schools: 1380
KES 2,549,800,000.00
(2021)