Directorate of Basic Education - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,575,064,932.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Enrolment in public primary schools increased |
Number of learners in public primary schools |
8900000 |
9100000 |
9100000 |
|
Public primary schools expenditure tracked |
Number of public primary schools'' expenditure tracking carried out |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 11,346,782,135.00 |
KES 0.00 |
KES 11,346,782,135.00 |
|
|
2 |
KES 15,171,068,882.00 |
KES 0.00 |
KES 15,171,068,882.00 |
|
|
3 |
KES 14,715,990,540.00 |
KES 0.00 |
KES 14,715,990,540.00 |
|
|
4 |
KES 13,575,064,932.00 |
KES 0.00 |
KES 13,575,064,932.00 |
Number of Monitoring and evaluation reports prepared at the County levels: 4
KES 338,531,713.00
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
KES 300,000,000.00
(2021)
% of schools complying with key guidelines: 40
KES 100,000,000.00
(2021)