|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 604,735,840.00 |
|
2 |
KES 50,000,000.00 |
|
3 |
KES 753,000,000.00 |
|
4 |
KES 1,740,000,000.00 |
|
5 |
KES 100,000,000.00 |
|
6 |
KES 300,000,000.00 |
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
Number of Monitoring and evaluation reports prepared at the County levels: 4
(2021)
Number of learners in public primary schools: 8900000
(2021)
% of schools complying with key guidelines: 40
(2021)