|
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 of infrastructure development in Kibabii TTC |
87 |
93 |
100 |
Infrastructure for Diploma TTCs
Percentage completion of infrastructure development in Kibabii TTC
2026
87
2027
93
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 35,000,000.00 |
|
3 |
KES 85,000,000.00 |
|
4 |
KES 65,000,000.00 |
|
5 |
KES 50,000,000.00 |
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)
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