|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 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)