Directorate of Basic Education - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,171,068,882.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Public primary school enrollment |
Number of learners in public primary schools |
7,879,332 |
7,308,656 |
7,308,656 |
|
Public primary school enrollment |
Number of learners in LCB primary schools supported with capitation |
135,000 |
145,000 |
145,000 |
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 |
% Completion of civil works for identified projects in 25 primary schools: 84
KES 1,740,000,000.00
(2023)
Number of new classrooms constructed: 300
KES 340,000,000.00
(2023)
Number of primary schools completing priority areas in their SIPs: 5,422
KES 7,889,022,700.00
(2023)