Secondary and Tertiary Education Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 84,112,166,909.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Enrolment in Public Schools |
Number of students enrolled in Public Secondary Schools |
3,764,184 |
3,244,325 |
3,244,325 |
|
Enrolment in Public Schools |
Number of learners in Junior Secondary |
2,419,885 |
4,015,315 |
4,015,315 |
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 supplied: 3,750
KES 144,900,000.00
(2023)
Number of classrooms in public schools: 745
KES 1,489,800,000.00
(2023)
Number of public secondary schools provided with computing packages: 305
KES 300,000,000.00
(2023)