|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 119,760,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Secondary School Education Services |
Number of laboratory apparatus supplied |
11310 |
13350 |
15000 |
Secondary School Education Services |
Number of integrated science Kits for Grade 7,8 & 9 supplied |
350 |
400 |
450 |
Secondary School Education Services |
Number of integrated science Kits for Grade 10, 11, & 12 supplied |
70 |
90 |
120 |
Secondary School Education Services |
Number of mobile laboratories supplied |
250 |
300 |
350 |
Secondary School Education Services
Number of laboratory apparatus supplied
2026
11310
2027
13350
2028
15000
Secondary School Education Services
Number of integrated science Kits for Grade 7,8 & 9 supplied
2026
350
2027
400
2028
450
Secondary School Education Services
Number of integrated science Kits for Grade 10, 11, & 12 supplied
2026
70
2027
90
2028
120
Secondary School Education Services
Number of mobile laboratories supplied
2026
250
2027
300
2028
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 119,760,000.00 |
|
2 |
KES 123,000,000.00 |
|
3 |
KES 15,000,000.00 |
|
4 |
KES 144,900,000.00 |
|
5 |
KES 99,900,000.00 |
|
6 |
KES 84,900,000.00 |
User Uploads
Number of students enrolled in Public Secondary Schools: 3479187
(2026)
% completion of targeted infrastructure improvement in Public Secondary Schools: 100
(2026)
Number of Schools Supported with ICT Infrastructure: 10
(2026)
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