|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,777,657.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure for Kagumo TTC |
Percentage completion level of rehabilitation of men’s hostel, kitchen, asbestos replacement and construction of perimeter wall at Kagumo STTC. |
60 |
70 |
80 |
Infrastructure for Kagumo TTC
Percentage completion level of rehabilitation of men’s hostel, kitchen, asbestos replacement and construction of perimeter wall at Kagumo STTC.
2025
60
2026
70
2027
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 61,777,657.00 |
|
2 |
KES 68,641,841.00 |
|
3 |
KES 72,200,000.00 |
|
4 |
KES 72,200,000.00 |
|
5 |
KES 72,200,000.00 |
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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