|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,096,011.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Special Needs Education (SNE) Services |
Number of EARCs rehabilitated and upgraded |
16 |
17 |
18 |
Special Needs Education (SNE) Services
Number of EARCs rehabilitated and upgraded
2022
16
2023
17
2024
18
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,520,088.00 |
|
2 |
KES 9,212,201.00 |
|
3 |
KES 18,096,011.00 |
|
4 |
KES 18,096,011.00 |
|
5 |
KES 18,096,011.00 |
User Uploads
Number of learners in public primary schools: 8800000
KES 14,715,990,540.00
(2022)
Percentage completion of civil works for identified projects in 25 primary schools: 50
KES 100,000,000.00
(2022)
Number of new classrooms constructed: 150
KES 1,240,000,000.00
(2022)
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