|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,392,140,577.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Nutrition and hygiene services |
Number of vulnerable learners who are provided with school meals during the academic year. |
2,500,000 |
2,700,000 |
3,000,000 |
Enrolment and retentions in public Low Cost Boarding Schools |
Number of learners enrolled |
125,000 |
130,000 |
135,000 |
Nutrition and hygiene services
Number of vulnerable learners who are provided with school meals during the academic year.
2023
2,500,000
2024
2,700,000
2025
3,000,000
Enrolment and retentions in public Low Cost Boarding Schools
Number of learners enrolled
2023
125,000
2024
130,000
2025
135,000
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 |
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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