| National Education Board - 2023 | |
|---|---|
| State Department | |
| Programme | |
| Sub Programme | |
| Allocation: | KES 74,895,483.00 (R) | 
Key Performance Indicators
| Key Output | KPI | Target Yr (2023) | Target Yr (2024) | Target Yr (2025) | 
|---|---|---|---|---|
| Auxiliary education services | Education reforms undertaken | 3 | 3 | 3 | 
| Education Support Services | Number of monitoring and evaluation reports prepared | 4 | 4 | 4 | 
User Uploads
Previous Year Allocations
| Num | Year | Recurrent | Development | Total | 
|---|---|---|---|---|
| 1 | KES 120,421,620.00 | KES 0.00 | KES 120,421,620.00 | |
| 2 | KES 73,683,084.00 | KES 0.00 | KES 73,683,084.00 | |
| 3 | KES 74,895,483.00 | KES 0.00 | KES 74,895,483.00 | |
| 4 | KES 74,895,483.00 | KES 0.00 | KES 74,895,483.00 | |
| 5 | KES 74,895,483.00 | KES 0.00 | KES 74,895,483.00 | 
Number of quarterly expenditure analysis reports produced: 4
KES 286,346,927.00
(2023)
Number of projects monitored and M&E reports prepared: 8
KES 10,725,019.00
(2023)
Number of projects monitored and M & E Reports prepared: 4
KES 32,852,454.00
(2023)