Open Budget Kenya

 

County Education Services - 2022

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 367,762,133.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

County monitoring and evaluation Services

Number of monitoring and evaluation reports prepared at the County levels

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 338,531,713.00

KES 0.00

KES 338,531,713.00

2

2022

KES 367,762,133.00

KES 0.00

KES 367,762,133.00

3

2023

KES 447,186,780.00

KES 0.00

KES 447,186,780.00

4

2024

KES 439,243,948.00

KES 0.00

KES 439,243,948.00

Budgets