|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 386,358,639.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Teacher Trainees enrolled in public Teacher Training Colleges |
Number of Teacher Trainees enrolled in public Teacher Training Colleges |
22596 |
22596 |
22596 |
Colleges expenditure and activities tracked and monitored |
Number of Colleges whose expenditure and activities have been tracked and monitored |
9 |
9 |
9 |
Teacher Trainees enrolled in public Teacher Training Colleges
Number of Teacher Trainees enrolled in public Teacher Training Colleges
2021
22596
2022
22596
2023
22596
Colleges expenditure and activities tracked and monitored
Number of Colleges whose expenditure and activities have been tracked and monitored
2021
9
2022
9
2023
9
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 353,808,908.00 |
|
2 |
KES 389,648,701.00 |
|
3 |
KES 396,577,700.00 |
|
4 |
KES 389,775,982.00 |
|
5 |
KES 386,358,639.00 |
User Uploads
Number of Monitoring and evaluation reports prepared at the County levels: 4
KES 338,531,713.00
(2021)
Number of learners in public primary schools: 8900000
KES 13,575,064,932.00
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
KES 300,000,000.00
(2021)