Open Budget Kenya

 

Sub-County Adult Education - 2025

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 702,895,031.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sub-County Education Services

Quarterly Reports

4

4

4

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 702,895,031.00

KES 0.00

KES 702,895,031.00

2

2024

KES 700,157,982.00

KES 0.00

KES 700,157,982.00

3

2023

KES 694,559,750.00

KES 0.00

KES 694,559,750.00

4

2022

KES 683,047,333.00

KES 0.00

KES 683,047,333.00

5

2021

KES 657,118,791.00

KES 0.00

KES 657,118,791.00

Budgets
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)

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