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 (Targets)

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

Auxiliary and education support

Education reforms undertaken


2021

Implementation of education

2022

Implementation of education reforms

2023

Implementation of education reforms

Education Support Services

Number of monitoring and evaluation reports prepared


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 120,421,620.00

2

2024

KES 73,683,084.00

3

2023

KES 74,895,483.00

4

2022

KES 74,895,483.00

5

2021

KES 74,895,483.00


Total Allocation KES 120,421,620.00

Total Allocation KES 73,683,084.00

Total Allocation KES 74,895,483.00

Total Allocation KES 74,895,483.00

Total Allocation KES 74,895,483.00
Changes in Allocations

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Headquarters Administrative Services

% of staff appraised: 100%


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Central Planning and Project Monitoring Unit

Number of M& E Reports: 4


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Central Planning and Project Monitoring Unit

Number of M & E reports: 4


KES 27,185,510.00

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