Wash Access and Utilization - 2021#KES 18,000,000 for Number of learners in public primary schools No. of schools'' expenditure tracking carried out: 8,900,000 2

Open Budget Kenya

Wash Access and Utilization - 2021
State Department	State Department for Early Learning & Basic Education
Programme	Primary Education
Sub Programme	School Health, Nutrition and Meals
Allocation:	KES 18,000,000.00 (D)

Key Performance Indicators

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	9,100,000 2	9,100,000 2

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 0.00	KES 18,000,000.00	KES 18,000,000.00
2	2021	KES 0.00	KES 18,000,000.00	KES 18,000,000.00

Budgets

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)

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