Open Budget Kenya

 

National Education Board - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

M & E Services

Number of monitoring and evaluation reports prepared

3

3

3

Monitoring and Evaluation Services

Number of monitoring and evaluation reports prepared

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

2

2022

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

3

2023

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

4

2024

KES 73,683,084.00

KES 0.00

KES 73,683,084.00

Budgets