|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,818,749.00 |
|
2 |
KES 46,204,896.00 |
|
3 |
KES 51,338,773.00 |
|
4 |
KES 54,000,000.00 |
|
5 |
KES 54,000,000.00 |
|
6 |
KES 54,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Students enrolled |
No. of students enrolled |
401 |
480 |
580 |
Students enrolled |
Number of students enrolled |
401 |
480 |
580 |
Students enrolled
No. of students enrolled
2021
401
2022
480
2023
580
Students enrolled
Number of students enrolled
2021
401
2022
480
2023
580
Number of Monitoring and evaluation reports prepared at the County levels: 4
(2021)
Number of learners in public primary schools: 8900000
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
(2021)