Open Budget Kenya

 

Policy and Educational Development Co- ordination Services - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Quality Assurance and Standards

Sub Programme

Co-Curriculum Activities

Allocation:

KES 453,909,917.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Mentorship on STEM subjects Services

No. of education policies issued

1

1

1

Mentorship on STEM subjects Services

Number of education managers sensitized on re-entry guidelines, mentorship, and guidance and counseling policy

900

1,000

1,000

Administrative services

Reports prepared and implemented

Quarterly

Quarterly

Quarterly

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 331,379,682.00

KES 0.00

KES 331,379,682.00

2

2022

KES 281,649,880.00

KES 0.00

KES 281,649,880.00

3

2023

KES 453,909,917.00

KES 0.00

KES 453,909,917.00

4

2024

KES 424,435,850.00

KES 0.00

KES 424,435,850.00

Budgets