Secondary and Tertiary Education Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,691,111,464.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Enrolment in public secondary schools increased |
Number of students enrolled in Public Secondary Schools |
3350748 |
3800503 |
3800503 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 97,799,961,685.00 |
KES 0.00 |
KES 97,799,961,685.00 |
|
|
2 |
KES 84,112,166,909.00 |
KES 0.00 |
KES 84,112,166,909.00 |
|
|
3 |
KES 67,687,888,330.00 |
KES 0.00 |
KES 67,687,888,330.00 |
|
|
4 |
KES 65,691,111,464.00 |
KES 0.00 |
KES 65,691,111,464.00 |
Number of laboratory apparatus and materials produced and supplied: 10000
KES 84,900,000.00
(2021)
Number of schools upgraded to national status: 45
KES 135,000,000.00
(2021)
Number of classrooms constructed in public schools: 1380
KES 2,549,800,000.00
(2021)