|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Infrastructure and Equipment Development Services |
No. of laboratory apparatus supplied |
15,000 |
25,000 |
40,000 |
Infrastructure and Equipment Development Services
No. of laboratory apparatus supplied
2024
15,000
2025
25,000
2026
40,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 123,000,000.00 |
|
2 |
KES 15,000,000.00 |
|
3 |
KES 144,900,000.00 |
|
4 |
KES 99,900,000.00 |
|
5 |
KES 84,900,000.00 |
User Uploads
No. of students enrolled in Public Secondary Schools: 3244325
KES 97,799,961,685.00
(2024)
No. of classrooms in targeted public schools constructed: 1,060
KES 1,300,000,000.00
(2024)
Number of computers supplied to Secondary schools: 2,000
KES 400,000,000.00
(2024)