Open Budget Kenya

 

Regional Coordinators of Education - 2023

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 60,421,755.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

County Education Services

Number of monitoring and evaluation reports prepared at Regional levels

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,081,216.00

KES 0.00

KES 35,081,216.00

2

2022

KES 40,746,402.00

KES 0.00

KES 40,746,402.00

3

2023

KES 60,421,755.00

KES 0.00

KES 60,421,755.00

4

2024

KES 65,445,421.00

KES 0.00

KES 65,445,421.00

Budgets