|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
TTC Infrastructure Services |
Completion rate of rehabilitation of targeted TTCs |
100 |
100 |
100 |
TTC Infrastructure Services
Completion rate of rehabilitation of targeted TTCs
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 100,000,000.00 |
|
4 |
KES 146,200,000.00 |
|
5 |
KES 147,200,000.00 |
|
6 |
KES 40,000,000.00 |
User Uploads
Number of learners enrolled in public primary schools: 6265111
(2026)
Number of Quarterly Reports generated: 4
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)
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