Open Budget Kenya

 

Regional Coordinators of Education - 2025

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 72,696,244.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Secondary School Education Management Services

Quarterly Regional Coordinators of Education Reports

4

4

4

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 72,696,244.00

KES 0.00

KES 72,696,244.00

2

2024

KES 65,445,421.00

KES 0.00

KES 65,445,421.00

3

2023

KES 60,421,755.00

KES 0.00

KES 60,421,755.00

4

2022

KES 40,746,402.00

KES 0.00

KES 40,746,402.00

5

2021

KES 35,081,216.00

KES 0.00

KES 35,081,216.00

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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