Open Budget Kenya

 

Science Equipment Production Unit - 2024

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Free Day Secondary Education

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

2025

KES 123,000,000.00

2

2024

KES 15,000,000.00

3

2023

KES 144,900,000.00

4

2022

KES 99,900,000.00

5

2021

KES 84,900,000.00


Total Allocation KES 123,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 144,900,000.00

Total Allocation KES 99,900,000.00

Total Allocation KES 84,900,000.00
Changes in Allocations

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