Open Budget Kenya

 

National Council for Nomadic Education in Kenya (NACONEK) - 2021

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 258,740,577.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Enhanced enrolment and retentions in public Low Cost Boarding Schools

Number of learners enrolled

120000

125000

125000

Enhanced enrolment and retentions in public Low Cost Boarding Schools

Number of mobile schools established

126

140

140

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 2,425,433,966.00

KES 0.00

KES 2,425,433,966.00

2

2021

KES 258,740,577.00

KES 0.00

KES 258,740,577.00

3

2023

KES 4,392,140,577.00

KES 0.00

KES 4,392,140,577.00

4

2024

KES 400,000,000.00

KES 0.00

KES 400,000,000.00

Budgets