|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,204,896.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure for Lugari TTC |
Percentage completion level for infrastructure construction in Lugari STTC. |
70 |
72 |
75 |
Infrastructure for Lugari TTC
Percentage completion level for infrastructure construction in Lugari STTC.
2025
70
2026
72
2027
75
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 46,204,896.00 |
|
2 |
KES 51,338,773.00 |
|
3 |
KES 54,000,000.00 |
|
4 |
KES 54,000,000.00 |
|
5 |
KES 54,000,000.00 |
User Uploads
Number of laboratory apparatus supplied: 25000
KES 123,000,000.00
(2025)
Enrollment in Public Secondary Schools: 3329187
KES 85,904,490,683.00
(2025)
No. of classrooms constructed in Public Secondary Schools: 400
KES 400,000,000.00
(2025)
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