|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 452,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Infrastructure and Equipment Development Services |
Number of new classrooms constructed |
320 |
350 |
380 |
Infrastructure and Equipment Development Services
Number of new classrooms constructed
2024
320
2025
350
2026
380
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
No. of learners in public primary schools: 6,450,133
KES 11,346,782,135.00
(2024)
No. of learners enrolled in LCB primary schools: 144,719
KES 400,000,000.00
(2024)
% Completion of civil works for identified projects in 25 primary schools: 100
KES 753,000,000.00
(2024)