|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,240,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Primary school infrastructure |
Number of new classrooms constructed |
250 |
300 |
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 |
600 |
700 |
Primary school infrastructure |
Number of administration blocks constructed in public primary schools |
50 |
60 |
80 |
Primary school infrastructure
Number of new classrooms constructed
2021
250
2022
300
2023
350
Primary school infrastructure
Number of desks provided to public primary schools
2021
380000
2022
200000
2023
200000
Primary school infrastructure
Number of Primary schools whose infrastructure renovated
2021
500
2022
600
2023
700
Primary school infrastructure
Number of administration blocks constructed in public primary schools
2021
50
2022
60
2023
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 161,800,000.00 |
|
2 |
KES 452,000,000.00 |
|
3 |
KES 340,000,000.00 |
|
4 |
KES 1,240,000,000.00 |
|
5 |
KES 1,240,000,000.00 |
User Uploads
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)
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