|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 140,824,419.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Capacity Building Services |
Number of education managers trained |
6000 |
6200 |
6500 |
Capacity Building Services
Number of education managers trained
2025
6000
2026
6200
2027
6500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 140,824,419.00 |
|
2 |
KES 152,582,688.00 |
|
3 |
KES 193,900,000.00 |
|
4 |
KES 138,900,000.00 |
|
5 |
KES 88,900,000.00 |
User Uploads
Number of laboratory apparatus supplied: 25000
KES 123,000,000.00
(2025)
Enrollment in Public Secondary Schools: 3329187
KES 85,904,490,683.00
(2025)
No. of classrooms constructed in Public Secondary Schools: 400
KES 400,000,000.00
(2025)
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