|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,647,879.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 26,647,879.00 |
2025 |
|
8 |
KES 64,000,000.00 |
2025 |
|
9 |
KES 10,000,000.00 |
2025 |
|
10 |
KES 10,000,000.00 |
2025 |
|
11 |
KES 10,000,000.00 |
2025 |
|
12 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Junior School Infrastructure |
% completion of targeted infrastructure improvement |
100 |
100 |
100 |
Junior School Infrastructure
% completion of targeted infrastructure improvement
2025
100
2026
100
2027
100
Number of laboratory apparatus supplied: 25000
(2025)
Enrollment in Public Secondary Schools: 3329187
(2025)
No. of classrooms constructed in Public Secondary Schools: 400
(2025)