|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,230,000,000.00 |
|
2 |
KES 400,000,000.00 |
|
3 |
KES 1,300,000,000.00 |
|
4 |
KES 1,489,800,000.00 |
|
5 |
KES 5,509,800,000.00 |
|
6 |
KES 2,549,800,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,230,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2025 |
|
3 |
KES 400,000,000.00 |
2025 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 0.00 |
2025 |
|
15 |
KES 0.00 |
2025 |
|
16 |
KES 0.00 |
2025 |
|
17 |
KES 0.00 |
2025 |
|
18 |
KES 0.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
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
-
Number of laboratory apparatus supplied: 25000
(2025)
Enrollment in Public Secondary Schools: 3329187
(2025)
Number of finance officers trained on use of ICT for financial management: 2700
(2025)