|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,171,068,882.00 (R) |
Key Performance Indicators (Targets)
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 |
6,830,520 |
7,308,656 |
Public primary school enrollment |
Number of learners in LCB primary schools supported with capitation |
135,000 |
140,000 |
145,000 |
Public primary school enrollment
Number of learners in public primary schools
2023
7,879,332
2024
6,830,520
2025
7,308,656
Public primary school enrollment
Number of learners in LCB primary schools supported with capitation
2023
135,000
2024
140,000
2025
145,000
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
% 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)
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