Open Budget Kenya

 

County Education Services - 2024

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 439,243,948.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

County Education Services

Number of monitoring and evaluation reports prepared at sub-county level

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