|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 146,200,000.00 |
|
5 |
KES 147,200,000.00 |
|
6 |
KES 40,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Targeted buildings in Primary Teacher Training Colleges rehabilitated |
Number of targeted buildings in Primary Teacher Training Colleges rehabilitated |
16 |
16 |
16 |
Targeted buildings in Primary Teacher Training Colleges rehabilitated
Number of targeted buildings in Primary Teacher Training Colleges rehabilitated
2021
16
2022
16
2023
16
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)