Open Budget Kenya

 

Construction of Computer Labs to Support Digital Literacy Programme - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

ICT Capacity Development

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

Num

Year

Total

1

2023

KES 100,000,000.00

2

2022

KES 10,000,000.00

3

2021

KES 110,200,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 110,200,000.00
Changes in Allocations

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