Open Budget Kenya

 

Sub-County Education Services - 2021

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 1,322,890,255.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Monitoring and evaluation at Sub- County conducted

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

4

4

4

Monitoring and evaluation at Sub- County conducted

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


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,871,013,977.00

2

2024

KES 1,551,034,430.00

3

2023

KES 1,685,625,601.00

4

2022

KES 1,336,194,957.00

5

2021

KES 1,322,890,255.00


Total Allocation KES 1,871,013,977.00

Total Allocation KES 1,551,034,430.00

Total Allocation KES 1,685,625,601.00

Total Allocation KES 1,336,194,957.00

Total Allocation KES 1,322,890,255.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

% of staff appraised: 100%


KES 134,031,780.00

(2021)

Central Planning and Project Monitoring Unit

Number of M& E Reports: 4


KES 8,534,634.00

(2021)

Central Planning and Project Monitoring Unit

Number of M & E reports: 4


KES 27,185,510.00

(2021)