Open Budget Kenya

 

Construction of Computer Labs to Support Digital Literacy Programme - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

ICT Capacity Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

ICT integration services

Number of DLP -ICT Interns recruited

1,000

1,000

1,000

ICT integration services

Number of smart classrooms in public primary schools for DLP established

1,000

1,030

1,061

ICT integration services

Number of DLP -ICT Interns recruited


2023

1,000

2024

1,000

2025

1,000

ICT integration services

Number of smart classrooms in public primary schools for DLP established


2023

1,000

2024

1,030

2025

1,061

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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