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Sub-County Education Services - 2026

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 1,932,236,482.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Sub-County Education Management Services

Quarterly Reports

4

4

4

Sub-County Education Management Services

Annual Reports

1

1

1

Sub-County Education Management Services

Quarterly Reports

2026

4

2027

4

2028

4

Sub-County Education Management Services

Annual Reports

2026

1

2027

1

2028

1

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: 2000

KES 1,180,994,980.00

(2026)

Central Planning and Project Monitoring Unit

Number of M&E Reports prepared: 8

KES 28,397,430.00

(2026)

Central Planning and Project Monitoring Unit

No. of downstream performance Contracts: 48

KES 12,425,656.00

(2026)