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 (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

2025

KES 123,000,000.00

2

2024

KES 15,000,000.00

3

2023

KES 144,900,000.00

4

2022

KES 99,900,000.00

5

2021

KES 84,900,000.00


Total Allocation KES 123,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 144,900,000.00

Total Allocation KES 99,900,000.00

Total Allocation KES 84,900,000.00
Changes in Allocations

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