Open Budget Kenya

 

County Administrative Services - 2024

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 23,880,149.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

County Education Services

Number of monitoring and evaluation reports prepared at County levels

4

4

4

County Education Services

Number of monitoring and evaluation reports prepared at County levels


2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 23,421,503.00

2

2024

KES 23,880,149.00

3

2023

KES 26,466,926.00

4

2022

KES 17,652,200.00

5

2021

KES 30,262,108.00


Total Allocation KES 23,421,503.00

Total Allocation KES 23,880,149.00

Total Allocation KES 26,466,926.00

Total Allocation KES 17,652,200.00

Total Allocation KES 30,262,108.00
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

Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2,700


KES 420,134,521.00

(2024)

Central Planning and Project Monitoring Unit

Number of M and E Reports prepared: 8


KES 15,243,778.00

(2024)

Central Planning and Project Monitoring Unit

No. of downstream institutions on performance contract: 48


KES 16,066,576.00

(2024)