Directorate of Basic Education - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,346,782,135.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Public Primary School Enrollment Services |
No. of learners in public primary schools |
6,450,133 |
7,183,802 |
7,183,802 |
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 |
No. of learners enrolled in LCB primary schools: 144,719
KES 400,000,000.00
(2024)
% Completion of civil works for identified projects in 25 primary schools: 100
KES 753,000,000.00
(2024)
Number of new classrooms constructed: 320
KES 452,000,000.00
(2024)