|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,715,990,540.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Public primary school enrollment |
Number of learners in public primary schools |
8800000 |
8900000 |
8000000 |
Public primary school enrollment |
Number of learners in LCB primary schools supported with capitation |
111000 |
112000 |
113000 |
Public primary school enrollment
Number of learners in public primary schools
2022
8800000
2023
8900000
2024
8000000
Public primary school enrollment
Number of learners in LCB primary schools supported with capitation
2022
111000
2023
112000
2024
113000
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
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)
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