|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 16,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Multi-purpose Development Training Institutes (MDTIs) and Community Learning Resource Centres (CLRCs) renovated |
Percentage of MDTI''s and CLRCs renovated |
43 |
45 |
58 |
Multi-purpose Development Training Institutes (MDTIs) and Community Learning Resource Centres (CLRCs) renovated
Percentage of MDTI''s and CLRCs renovated
2021
43
2022
45
2023
58
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)