County Education Services - 2025 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 518,986,877.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
---|---|---|---|---|
County Education Services |
Quarterly Reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 518,986,877.00 |
KES 0.00 |
KES 518,986,877.00 |
|
2 |
KES 439,243,948.00 |
KES 0.00 |
KES 439,243,948.00 |
|
3 |
KES 447,186,780.00 |
KES 0.00 |
KES 447,186,780.00 |
|
4 |
KES 367,762,133.00 |
KES 0.00 |
KES 367,762,133.00 |
|
5 |
KES 338,531,713.00 |
KES 0.00 |
KES 338,531,713.00 |
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 3000
KES 809,470,401.00
(2025)
Number of M&E Reports prepared: 8
KES 16,112,039.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)