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Sub-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 1,871,013,977.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 1,932,236,482.00
2	2025	KES 1,871,013,977.00
3	2024	KES 1,551,034,430.00
4	2023	KES 1,685,625,601.00
5	2022	KES 1,336,194,957.00
6	2021	KES 1,322,890,255.00

2026

#1

Total Allocation KES 1,932,236,482.00

2025

#2

Total Allocation KES 1,871,013,977.00

2024

#3

Total Allocation KES 1,551,034,430.00

2023

#4

Total Allocation KES 1,685,625,601.00

2022

#5

Total Allocation KES 1,336,194,957.00

2021

#6

Total Allocation KES 1,322,890,255.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 1,932,236,482.00	2026
2	Headquarters	KES 1,871,013,977.00	2025

Headquarters

#1

2026 KES 1,932,236,482.00

Headquarters

#2

2025 KES 1,871,013,977.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Sub-County Education Services	Quarterly Reports	4	4	4

Sub-County Education Services

Quarterly Reports

2025

4

2026

4

2027

4

Related Projects

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)