|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 57,956,996.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Enrolment in ACE Centres |
Number of learners enrolled in ACE Centres |
142,000 |
143,000 |
144,000 |
Enrolment in ACE Centres
Number of learners enrolled in ACE Centres
2023
142,000
2024
143,000
2025
144,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,011,143.00 |
|
2 |
KES 55,642,592.00 |
|
3 |
KES 57,956,996.00 |
|
4 |
KES 61,445,652.00 |
|
5 |
KES 63,758,520.00 |
User Uploads
Number of learners in public primary schools: 7,879,332
KES 15,171,068,882.00
(2023)
% 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)
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