Open Budget Kenya

 

National Education Board - 2021

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 74,895,483.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Auxiliary and education support

Education reforms undertaken

Implementation of education

Implementation of education reforms

Implementation of education reforms

Education Support Services

Number of monitoring and evaluation reports prepared

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 73,683,084.00

KES 0.00

KES 73,683,084.00

2

2023

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

3

2022

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

4

2021

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

Budgets
Related Projects
Headquarters Administrative Services

% of staff appraised: 100%


KES 134,031,780.00

(2021)

Central Planning and Project Monitoring Unit

Number of M& E Reports: 4


KES 8,534,634.00

(2021)

Central Planning and Project Monitoring Unit

Number of M & E reports: 4


KES 27,185,510.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com