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

2024

KES 439,243,948.00

KES 0.00

KES 439,243,948.00

2

2023

KES 447,186,780.00

KES 0.00

KES 447,186,780.00

3

2022

KES 367,762,133.00

KES 0.00

KES 367,762,133.00

4

2021

KES 338,531,713.00

KES 0.00

KES 338,531,713.00

Budgets
Related Projects
Headquarters Administrative Services

% staff appraised: 100%


KES 185,179,562.00

(2022)

Central Planning and Project Monitoring Unit

Number of M&E reports produced: 4


KES 10,323,770.00

(2022)

Central Planning and Project Monitoring Unit

No. of quarterly monitoring and evaluation reports: 4


KES 29,192,612.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com