Open Budget Kenya

 

Junior Secondary School Infrastructure Improvement - BETA - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Free Day Secondary Education

Allocation:

KES 3,379,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Infrastructure for Junior Secondary Schools

Number of new classrooms JSS/CBC

704

726

749

Infrastructure for Junior Secondary Schools

Number of integrated resource center/laboratories

400

412

425

Infrastructure for Junior Secondary Schools

Number of new classrooms JSS/CBC


2023

704

2024

726

2025

749

Infrastructure for Junior Secondary Schools

Number of integrated resource center/laboratories


2023

400

2024

412

2025

425

Previous Year Allocations

Num

Year

Total

1

2025

KES 130,647,879.00

2

2024

KES 2,757,960,000.00

3

2023

KES 3,379,000,000.00


Total Allocation KES 130,647,879.00

Total Allocation KES 2,757,960,000.00

Total Allocation KES 3,379,000,000.00
Changes in Allocations

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