|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,575,064,932.00 (R) |
Key Performance Indicators (Targets)
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 |
9050000 |
9100000 |
Public primary schools expenditure tracked |
Number of public primary schools'' expenditure tracking carried out |
2 |
2 |
2 |
Enrolment in public primary schools increased
Number of learners in public primary schools
2021
8900000
2022
9050000
2023
9100000
Public primary schools expenditure tracked
Number of public primary schools'' expenditure tracking carried out
2021
2
2022
2
2023
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,572,226,499.00 |
|
2 |
KES 11,346,782,135.00 |
|
3 |
KES 15,171,068,882.00 |
|
4 |
KES 14,715,990,540.00 |
|
5 |
KES 13,575,064,932.00 |
User Uploads
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)
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