|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 258,740,577.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Enhanced enrolment and retentions in public Low Cost Boarding Schools |
Number of learners enrolled |
120000 |
122500 |
125000 |
Enhanced enrolment and retentions in public Low Cost Boarding Schools |
Number of mobile schools established |
126 |
135 |
140 |
Enhanced enrolment and retentions in public Low Cost Boarding Schools
Number of learners enrolled
2021
120000
2022
122500
2023
125000
Enhanced enrolment and retentions in public Low Cost Boarding Schools
Number of mobile schools established
2021
126
2022
135
2023
140
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 400,000,000.00 |
|
2 |
KES 4,392,140,577.00 |
|
3 |
KES 2,425,433,966.00 |
|
4 |
KES 258,740,577.00 |
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