Open Budget Kenya

 

Primary Schools infrastructure Improvement - 2022

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Free Primary Education

Allocation:

KES 1,240,000,000.00 (D)

Key Performance Indicators (Targets)

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

200

250

Infrastructure and equipment for public primary schools

Number of schools with renovated infrastructures

100

130

150

Infrastructure and equipment for public primary schools

Number of Toilets/WASH facilities constructed

20

30

40

Infrastructure and equipment for public primary schools

Number of new classrooms constructed


2022

150

2023

200

2024

250

Infrastructure and equipment for public primary schools

Number of schools with renovated infrastructures


2022

100

2023

130

2024

150

Infrastructure and equipment for public primary schools

Number of Toilets/WASH facilities constructed


2022

20

2023

30

2024

40

Previous Year Allocations

Num

Year

Total

1

2025

KES 161,800,000.00

2

2024

KES 452,000,000.00

3

2023

KES 340,000,000.00

4

2022

KES 1,240,000,000.00

5

2021

KES 1,240,000,000.00


Total Allocation KES 161,800,000.00

Total Allocation KES 452,000,000.00

Total Allocation KES 340,000,000.00

Total Allocation KES 1,240,000,000.00

Total Allocation KES 1,240,000,000.00
Changes in Allocations

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