Primary Schools infrastructure Improvement - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,240,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Primary school infrastructure |
Number of new classrooms constructed |
250 |
350 |
350 |
|
Primary school infrastructure |
Number of desks provided to public primary schools |
380000 |
200000 |
200000 |
|
Primary school infrastructure |
Number of Primary schools whose infrastructure renovated |
500 |
700 |
700 |
|
Primary school infrastructure |
Number of administration blocks constructed in public primary schools |
50 |
80 |
80 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 452,000,000.00 |
KES 452,000,000.00 |
|
|
2 |
KES 0.00 |
KES 340,000,000.00 |
KES 340,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,240,000,000.00 |
KES 1,240,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,240,000,000.00 |
KES 1,240,000,000.00 |
Number of Monitoring and evaluation reports prepared at the County levels: 4
KES 338,531,713.00
(2021)
Number of learners in public primary schools: 8900000
KES 13,575,064,932.00
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
KES 300,000,000.00
(2021)