Open Budget Kenya

 

Science Equipment Production Unit - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Free Day Secondary Education

Allocation:

KES 144,900,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Infrastructure and equipment for secondary schools

Number of laboratory apparatus supplied

3,750

4,000

4,250

Infrastructure and equipment for secondary schools

Number of school science kits supplied

100

120

150

Infrastructure and equipment for secondary schools

Number of laboratory apparatus supplied


2023

3,750

2024

4,000

2025

4,250

Infrastructure and equipment for secondary schools

Number of school science kits supplied


2023

100

2024

120

2025

150

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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