Open Budget Kenya

 

Construction of Computer Labs to Support Digital Literacy Programme - 2022

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

ICT Capacity Development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ICT services

Number of Smart computer classrooms in public primary schools for DLP established

2000

3000

4000

ICT services

Number of DLP -ICT Interns recruited

1000

1400

1800

ICT services

Number of field officers and BOM members trained on DLP Smart Classrooms management.

2000

2500

3000

ICT services

Number of Smart computer classrooms in public primary schools for DLP established


2022

2000

2023

3000

2024

4000

ICT services

Number of DLP -ICT Interns recruited


2022

1000

2023

1400

2024

1800

ICT services

Number of field officers and BOM members trained on DLP Smart Classrooms management.


2022

2000

2023

2500

2024

3000

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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