|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 145,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 227,154,541.00 |
|
2 |
KES 130,000,000.00 |
|
3 |
KES 230,000,000.00 |
|
4 |
KES 230,000,000.00 |
|
5 |
KES 145,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
New Primary Teacher Training Colleges constructed |
Percentage of New Primary Teacher Training Colleges constructed |
80 |
90 |
100 |
New Primary Teacher Training Colleges constructed
Percentage of New Primary Teacher Training Colleges constructed
2021
80
2022
90
2023
100
Number of Monitoring and evaluation reports prepared at the County levels: 4
(2021)
Number of learners in public primary schools: 8900000
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
(2021)