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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 18,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Enrollment in public primary schools increased Public primary schools expenditure tracked |
Number of learners in public primary schools No. of schools'' expenditure tracking carried out |
8,900,000 2 |
9,050,000 2 |
9,100,000 2 |
Enrollment in public primary schools increased Public primary schools expenditure tracked
Number of learners in public primary schools No. of schools'' expenditure tracking carried out
2021
8,900,000 2
2022
9,050,000 2
2023
9,100,000 2
Previous Year Allocations
User Uploads
Number of Monitoring and evaluation reports prepared at the County levels: 4
KES 338,531,713.00
(2021)
Number of learners in public primary schools: 8900000
KES 13,575,064,932.00
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
KES 300,000,000.00
(2021)