|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 85,904,490,683.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Secondary School Education Services |
Enrollment in Public Secondary Schools |
3329187 |
3479187 |
3629187 |
Secondary School Education Services |
Enrollment in Public Junior Schools |
3277122 |
3342664 |
3376091 |
Secondary School Education Services
Enrollment in Public Secondary Schools
2025
3329187
2026
3479187
2027
3629187
Secondary School Education Services
Enrollment in Public Junior Schools
2025
3277122
2026
3342664
2027
3376091
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 85,904,490,683.00 |
|
2 |
KES 97,799,961,685.00 |
|
3 |
KES 84,112,166,909.00 |
|
4 |
KES 67,687,888,330.00 |
|
5 |
KES 65,691,111,464.00 |
User Uploads
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)
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