|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 340,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Infrastructure and equipment for public primary schools |
Number of new classrooms constructed |
300 |
320 |
350 |
Infrastructure and equipment for public primary schools |
Number of schools with renovated infrastructures |
1,970 |
2,020 |
2,080 |
Infrastructure and equipment for public primary schools |
Number of administration blocks constructed in public primary schools |
60 |
70 |
80 |
Infrastructure and equipment for public primary schools
Number of new classrooms constructed
2023
300
2024
320
2025
350
Infrastructure and equipment for public primary schools
Number of schools with renovated infrastructures
2023
1,970
2024
2,020
2025
2,080
Infrastructure and equipment for public primary schools
Number of administration blocks constructed in public primary schools
2023
60
2024
70
2025
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 learners in public primary schools: 7,879,332
KES 15,171,068,882.00
(2023)
% Completion of civil works for identified projects in 25 primary schools: 84
KES 1,740,000,000.00
(2023)
Number of primary schools completing priority areas in their SIPs: 5,422
KES 7,889,022,700.00
(2023)