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 (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

Num

Year

Total

1

2022

KES 18,000,000.00

2

2021

KES 18,000,000.00


Total Allocation KES 18,000,000.00

Total Allocation KES 18,000,000.00
Changes in Allocations

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Related Projects
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Number of Monitoring and evaluation reports prepared at the County levels: 4


KES 338,531,713.00

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Number of learners in public primary schools: 8900000


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(2021)

School Infrastructure in North Nyamira/ Borabu

Percentage completion of civil works in identified projects in 25 primary schools: 65


KES 300,000,000.00

(2021)