|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,820,600,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Advocacy, Social Support and Gender, sensitization Programme for Learners in upper Primary (grades 7 and 8) targeted Sub- counties Implemented |
Number of Gender Champions from the targeted schools trained |
4518 |
5497 |
7852 |
Additional toilets/wash facilities constructed in Primary schools targeted |
Percentage of Sub-counties in which the advocacy strategies have been implemented |
75 |
90 |
100 |
Additional toilets/wash facilities constructed in Primary schools targeted |
Number of primary schools with additional Toilets/Wash facilities constructed |
1474 |
1843 |
1843 |
Advocacy, Social Support and Gender, sensitization Programme for Learners in upper Primary (grades 7 and 8) targeted Sub- counties Implemented
Number of Gender Champions from the targeted schools trained
2021
4518
2022
5497
2023
7852
Additional toilets/wash facilities constructed in Primary schools targeted
Percentage of Sub-counties in which the advocacy strategies have been implemented
2021
75
2022
90
2023
100
Additional toilets/wash facilities constructed in Primary schools targeted
Number of primary schools with additional Toilets/Wash facilities constructed
2021
1474
2022
1843
2023
1843
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,500,000,000.00 |
|
2 |
KES 2,700,000,000.00 |
|
3 |
KES 6,792,039,910.00 |
|
4 |
KES 5,820,600,000.00 |
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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