Secondary and Tertiary Education Headquarters Administrative Services - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 85,904,490,683.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Secondary School Education Services |
Enrollment in Public Secondary Schools |
3329187 |
3629187 |
3629187 |
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Secondary School Education Services |
Enrollment in Public Junior Schools |
3277122 |
3376091 |
3376091 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 85,904,490,683.00 |
KES 0.00 |
KES 85,904,490,683.00 |
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|
2 |
KES 97,799,961,685.00 |
KES 0.00 |
KES 97,799,961,685.00 |
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3 |
KES 84,112,166,909.00 |
KES 0.00 |
KES 84,112,166,909.00 |
|
|
4 |
KES 67,687,888,330.00 |
KES 0.00 |
KES 67,687,888,330.00 |
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5 |
KES 65,691,111,464.00 |
KES 0.00 |
KES 65,691,111,464.00 |
Number of laboratory apparatus supplied: 25000
KES 123,000,000.00
(2025)
No. of classrooms constructed in Public Secondary Schools: 400
KES 400,000,000.00
(2025)
Number of finance officers trained on use of ICT for financial management: 2700
KES 300,000,000.00
(2025)