|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure for Diploma TTCs |
Percentage completion level for infrastructure construction in Lugari STTC. |
85 |
100 |
100 |
Infrastructure for Diploma TTCs
Percentage completion level for infrastructure construction in Lugari STTC.
2026
85
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 50,000,000.00 |
|
4 |
KES 35,000,000.00 |
|
5 |
KES 25,000,000.00 |
User Uploads
Number of laboratory apparatus supplied: 11310
(2026)
Number of students enrolled in Public Secondary Schools: 3479187
(2026)
% completion of targeted infrastructure improvement in Public Secondary Schools: 100
(2026)