|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 155,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Psycho-educational assessment |
% completion |
85 |
95 |
100 |
Psycho-educational assessment
% completion
2023
85
2024
95
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 155,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 151,000,000.00 |
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 new classrooms constructed: 300
KES 340,000,000.00
(2023)