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State Department |
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Programme |
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Sub Programme |
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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
User Uploads
Number of learners in public primary schools: 8800000
KES 14,715,990,540.00
(2022)
Percentage completion of civil works for identified projects in 25 primary schools: 50
KES 100,000,000.00
(2022)
Number of new classrooms constructed: 150
KES 1,240,000,000.00
(2022)