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County Education Services - 2025

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 518,986,877.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

County Education Services

Quarterly Reports

4

4

4

County Education Services

Quarterly Reports

2025

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 518,986,877.00

2

2024

KES 439,243,948.00

3

2023

KES 447,186,780.00

4

2022

KES 367,762,133.00

5

2021

KES 338,531,713.00
2025
#1
Total Allocation KES 518,986,877.00
2024
#2
Total Allocation KES 439,243,948.00
2023
#3
Total Allocation KES 447,186,780.00
2022
#4
Total Allocation KES 367,762,133.00
2021
#5
Total Allocation KES 338,531,713.00
Changes in Allocations

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Headquarters Administrative Services

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)

Central Planning and Project Monitoring Unit

Number of M&E Reports prepared: 8

KES 16,112,039.00

(2025)

Central Planning and Project Monitoring Unit

No. of downstream performance contracts: 48

KES 12,709,255.00

(2025)