|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 200,000,000.00 |
2026 |
|
2 |
KES 280,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Assistive Devices Centre - KISE |
Percentage completion of workshop for assembly of Assistive Devices |
30 |
50 |
70 |
Assistive Devices Centre - KISE
Percentage completion of workshop for assembly of Assistive Devices
2026
30
2027
50
2028
70
Number of learners enrolled in public primary schools: 6265111
(2026)
Number of Quarterly Reports generated: 4
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)