Open Budget Kenya

 

Secondary Infrastructure Improvement - 2022

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Free Day Secondary Education

Allocation:

KES 5,509,800,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Infrastructure and equipment for secondary schools

Number of classrooms in public schools constructed

6390

1700

2100

Infrastructure and equipment for secondary schools

Number of locally fabricated lockers and Chairs provided to secondary schools

-

262500

265625

Infrastructure and equipment for secondary schools

No.of laboratories constructed

256

260

264

Infrastructure and equipment for secondary schools

Number of classrooms in public schools constructed


2022

6390

2023

1700

2024

2100

Infrastructure and equipment for secondary schools

Number of locally fabricated lockers and Chairs provided to secondary schools


2022

-

2023

262500

2024

265625

Infrastructure and equipment for secondary schools

No.of laboratories constructed


2022

256

2023

260

2024

264

Previous Year Allocations

Num

Year

Total

1

2025

KES 400,000,000.00

2

2024

KES 1,300,000,000.00

3

2023

KES 1,489,800,000.00

4

2022

KES 5,509,800,000.00

5

2021

KES 2,549,800,000.00


Total Allocation KES 400,000,000.00

Total Allocation KES 1,300,000,000.00

Total Allocation KES 1,489,800,000.00

Total Allocation KES 5,509,800,000.00

Total Allocation KES 2,549,800,000.00
Changes in Allocations

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