|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure for Diploma TTCs |
Percentage completion level of rehabilitation of men’s hostel, kitchen, asbestos replacement and construction of perimeter wall at Kagumo STTC. |
75 |
85 |
100 |
Infrastructure for Diploma TTCs
Percentage completion level of rehabilitation of men’s hostel, kitchen, asbestos replacement and construction of perimeter wall at Kagumo STTC.
2026
75
2027
85
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
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)
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