|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,096,011.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,907,272.00 |
|
2 |
KES 5,520,088.00 |
|
3 |
KES 9,212,201.00 |
|
4 |
KES 18,096,011.00 |
|
5 |
KES 18,096,011.00 |
|
6 |
KES 18,096,011.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Education Assessment Resource Centres (EARCs) refurbished and upgraded |
Number of EARCs rehabilitated and upgraded |
17 |
18 |
10 |
Education Assessment Resource Centres (EARCs) refurbished and upgraded
Number of EARCs rehabilitated and upgraded
2021
17
2022
18
2023
10
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)