Open Budget Kenya

 

School Infrastructure in North Nyamira/ Borabu - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Free Primary Education

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Primary schools in Nyamira/Borabu provided with infrastructure under KFAED

Percentage completion of civil works in identified projects in 25 primary schools

65

80

100

Primary schools in Nyamira/Borabu provided with infrastructure under KFAED

Percentage completion of civil works in identified projects in 25 primary schools


2021

65

2022

80

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,000,000.00

2

2024

KES 753,000,000.00

3

2023

KES 1,740,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 300,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 753,000,000.00

Total Allocation KES 1,740,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

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Number of Monitoring and evaluation reports prepared at the County levels: 4


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Directorate of Basic Education

Number of learners in public primary schools: 8900000


KES 13,575,064,932.00

(2021)

Kenya Primary Education Project - GPE

% of schools complying with key guidelines: 40


KES 100,000,000.00

(2021)