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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Infrastructure and equipment for secondary schools

Number of laboratory apparatus supplied

12000

15000

20000

Infrastructure and equipment for secondary schools

Number of school science kits supplied

300

500

800

Infrastructure and equipment for secondary schools

Number of laboratory apparatus supplied


2022

12000

2023

15000

2024

20000

Infrastructure and equipment for secondary schools

Number of school science kits supplied


2022

300

2023

500

2024

800

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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