Open Budget Kenya

 

National Education Board - 2026

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 116,808,971.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 116,808,971.00

2

2025

KES 120,421,620.00

3

2024

KES 73,683,084.00

4

2023

KES 74,895,483.00

5

2022

KES 74,895,483.00

6

2021

KES 74,895,483.00


Total Allocation KES 116,808,971.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 83,384,984.00

2026

2

County Education Boards

KES 33,423,987.00

2026

3

Headquarters

KES 85,963,901.00

2025

4

County Education Boards

KES 34,457,719.00

2025


2026 KES 83,384,984.00

2026 KES 33,423,987.00

2025 KES 85,963,901.00

2025 KES 34,457,719.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Education Management Services

Quarterly Reports

4

4

4

Education Management Services

Annual Reports

1

1

1

Education Management Services

Quarterly Reports

4

4

4

Education Management Services

Annual Reports

1

1

1

Education Management Services

Quarterly Reports


2026

4

2027

4

2028

4

Education Management Services

Annual Reports


2026

1

2027

1

2028

1

Education Management Services

Quarterly Reports


2026

4

2027

4

2028

4

Education Management Services

Annual Reports


2026

1

2027

1

2028

1

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: 2000


KES 1,180,994,980.00

(2026)

Central Planning and Project Monitoring Unit

Number of M&E Reports prepared: 8


KES 28,397,430.00

(2026)

Central Planning and Project Monitoring Unit

No. of downstream performance Contracts: 48


KES 12,425,656.00

(2026)