Open Budget Kenya

 

National Education Board - 2025

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 120,421,620.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Secondary School Education Services

Termly Management Board Reports

3

3

3

Secondary School Education Management Services

Quarterly National Board Reports

4

4

4

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 120,421,620.00

KES 0.00

KES 120,421,620.00

2

2024

KES 73,683,084.00

KES 0.00

KES 73,683,084.00

3

2023

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

4

2022

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

5

2021

KES 74,895,483.00

KES 0.00

KES 74,895,483.00

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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