|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 85,904,490,683.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 94,638,424,844.00 |
|
2 |
KES 85,904,490,683.00 |
|
3 |
KES 97,799,961,685.00 |
|
4 |
KES 84,112,166,909.00 |
|
5 |
KES 67,687,888,330.00 |
|
6 |
KES 65,691,111,464.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 59,609,150.00 |
2026 |
|
2 |
KES 60,060,215,694.00 |
2026 |
|
3 |
KES 34,518,600,000.00 |
2026 |
|
4 |
KES 52,296,221.00 |
2025 |
|
5 |
KES 54,933,794,462.00 |
2025 |
|
6 |
KES 30,918,400,000.00 |
2025 |
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
Number of laboratory apparatus supplied: 25000
(2025)
No. of classrooms constructed in Public Secondary Schools: 400
(2025)
Number of finance officers trained on use of ICT for financial management: 2700
(2025)