|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,549,800,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Classrooms constructed in secondary schools |
Number of classrooms constructed in public schools |
1380 |
1390 |
1400 |
Desks provided to public secondary schools |
Number of desks provided to public secondary schools |
300000 |
320000 |
340000 |
Laboratories constructed in public secondary schools |
Number of Laboratories constructed in public Secondary Schools |
416 |
426 |
456 |
Classrooms constructed in secondary schools
Number of classrooms constructed in public schools
2021
1380
2022
1390
2023
1400
Desks provided to public secondary schools
Number of desks provided to public secondary schools
2021
300000
2022
320000
2023
340000
Laboratories constructed in public secondary schools
Number of Laboratories constructed in public Secondary Schools
2021
416
2022
426
2023
456
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 400,000,000.00 |
|
2 |
KES 1,300,000,000.00 |
|
3 |
KES 1,489,800,000.00 |
|
4 |
KES 5,509,800,000.00 |
|
5 |
KES 2,549,800,000.00 |
User Uploads
Number of laboratory apparatus and materials produced and supplied: 10000
KES 84,900,000.00
(2021)
Number of students enrolled in Public Secondary Schools: 3350748
KES 65,691,111,464.00
(2021)
Number of schools upgraded to national status: 45
KES 135,000,000.00
(2021)
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