|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
TTC Infrastructure Services |
% completion rate |
100 |
100 |
100 |
TTC Infrastructure Services
% completion rate
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 146,200,000.00 |
|
4 |
KES 147,200,000.00 |
|
5 |
KES 40,000,000.00 |
User Uploads
Public primary school enrollment: 6971542
KES 8,572,226,499.00
(2025)
Percentage of targeted vulnerable learners supported with scholarships: 100
KES 78,300,000.00
(2025)
% Completion of civil works for identified projects in 25 primary schools: 100
KES 50,000,000.00
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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