Construction of Computer Labs to Support Digital Literacy Programme - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,200,000.00 (D) |
Key Performance Indicators
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 |
8000 |
8000 |
|
DLP -ICT Interns recruited |
Number of DLP-ICT Interns recruited |
2000 |
4000 |
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 |
5000 |
5000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
3 |
KES 0.00 |
KES 110,200,000.00 |
KES 110,200,000.00 |
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)