|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Secondary School Infrastructure Services |
No. of classrooms constructed in Public Secondary Schools |
400 |
- |
- |
Secondary School Infrastructure Services
No. of classrooms constructed in Public Secondary Schools
2025
400
2026
-
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 400,000,000.00 |
|
2 |
KES 1,300,000,000.00 |
|
3 |
KES 1,489,800,000.00 |
|
4 |
KES 5,509,800,000.00 |
|
5 |
KES 2,549,800,000.00 |
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)
Number of finance officers trained on use of ICT for financial management: 2700
KES 300,000,000.00
(2025)
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