|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,230,000,000.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Secondary School Infrastructure Services |
% completion of targeted infrastructure improvement in Public Secondary Schools |
100 |
100 |
100 |
Secondary School Infrastructure Services
% completion of targeted infrastructure improvement in Public Secondary Schools
2026
100
2027
100
2028
100
Number of laboratory apparatus supplied: 11310
(2026)
Number of students enrolled in Public Secondary Schools: 3479187
(2026)
Number of Schools Supported with ICT Infrastructure: 10
(2026)