|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 117,500,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Enrolment in TTCs |
Number of students enrolled in TTCs |
900 |
950 |
1,000 |
Enrolment in TTCs
Number of students enrolled in TTCs
2023
900
2024
950
2025
1,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,538,430.00 |
|
2 |
KES 111,709,367.00 |
|
3 |
KES 117,500,000.00 |
|
4 |
KES 117,500,000.00 |
|
5 |
KES 117,500,000.00 |
User Uploads
Number of laboratory apparatus supplied: 3,750
KES 144,900,000.00
(2023)
Number of students enrolled in Public Secondary Schools: 3,764,184
KES 84,112,166,909.00
(2023)
Number of classrooms in public schools: 745
KES 1,489,800,000.00
(2023)
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