Directorate of Basic Education - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,715,990,540.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public primary school enrollment |
Number of learners in public primary schools |
8800000 |
8000000 |
8000000 |
|
Public primary school enrollment |
Number of learners in LCB primary schools supported with capitation |
111000 |
113000 |
113000 |
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 |
Percentage completion of civil works for identified projects in 25 primary schools: 50
KES 100,000,000.00
(2022)
Number of new classrooms constructed: 150
KES 1,240,000,000.00
(2022)
No. of Training on health & life skills in school zones conducted: 350
KES 4,500,000.00
(2022)