Primary Schools infrastructure Improvement - 2022 |
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|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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|
Allocation: |
KES 1,240,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Infrastructure and equipment for public primary schools |
Number of new classrooms constructed |
150 |
250 |
250 |
|
Infrastructure and equipment for public primary schools |
Number of schools with renovated infrastructures |
100 |
150 |
150 |
|
Infrastructure and equipment for public primary schools |
Number of Toilets/WASH facilities constructed |
20 |
40 |
40 |
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 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)
No. of Training on health & life skills in school zones conducted: 350
KES 4,500,000.00
(2022)