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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 110,200,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Smart Computer classrooms in public primary schools for DLP established |
Number of Smart computer classrooms in public primary schools for DLP established |
2200 |
5731 |
8000 |
DLP -ICT Interns recruited |
Number of DLP-ICT Interns recruited |
2000 |
3000 |
4000 |
Field officers and BOM members capacity built on DLP Smart Classrooms management |
Number of field officers and BOM members capacity built on DLP Smart Classrooms management. |
3000 |
4000 |
5000 |
Smart Computer classrooms in public primary schools for DLP established
Number of Smart computer classrooms in public primary schools for DLP established
2021
2200
2022
5731
2023
8000
DLP -ICT Interns recruited
Number of DLP-ICT Interns recruited
2021
2000
2022
3000
2023
4000
Field officers and BOM members capacity built on DLP Smart Classrooms management
Number of field officers and BOM members capacity built on DLP Smart Classrooms management.
2021
3000
2022
4000
2023
5000
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)