Open Budget Kenya

 

Sub-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 1,336,194,957.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Monitoring and Evaluation at Sub- County Services

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

4

4

4

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 1,871,013,977.00

KES 0.00

KES 1,871,013,977.00

2

2024

KES 1,551,034,430.00

KES 0.00

KES 1,551,034,430.00

3

2023

KES 1,685,625,601.00

KES 0.00

KES 1,685,625,601.00

4

2022

KES 1,336,194,957.00

KES 0.00

KES 1,336,194,957.00

5

2021

KES 1,322,890,255.00

KES 0.00

KES 1,322,890,255.00

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)

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