Open Budget Kenya

 

Regional Coordinators of Education - 2021

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 35,081,216.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Regional Monitoring and evaluation conducted

Number of monitoring and evaluation reports prepared at Regional levels

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 65,445,421.00

KES 0.00

KES 65,445,421.00

2

2023

KES 60,421,755.00

KES 0.00

KES 60,421,755.00

3

2022

KES 40,746,402.00

KES 0.00

KES 40,746,402.00

4

2021

KES 35,081,216.00

KES 0.00

KES 35,081,216.00

Budgets
Related Projects
Headquarters Administrative Services

% of staff appraised: 100%


KES 134,031,780.00

(2021)

Central Planning and Project Monitoring Unit

Number of M& E Reports: 4


KES 8,534,634.00

(2021)

Central Planning and Project Monitoring Unit

Number of M & E reports: 4


KES 27,185,510.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com