Open Budget Kenya

 

Regional Coordinators of Education - 2026

State Department

State Department for Early Learning & Basic Education

Programme

General Administration, Planning and Support Services

Sub Programme

County Administrative Services

Allocation:

KES 89,892,683.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 89,892,683.00

2

2025

KES 72,696,244.00

3

2024

KES 65,445,421.00

4

2023

KES 60,421,755.00

5

2022

KES 40,746,402.00

6

2021

KES 35,081,216.00


Total Allocation KES 89,892,683.00

Total Allocation KES 72,696,244.00

Total Allocation KES 65,445,421.00

Total Allocation KES 60,421,755.00

Total Allocation KES 40,746,402.00

Total Allocation KES 35,081,216.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Regional Coordinators of Education

KES 89,892,683.00

2026

2

Regional Coordinators of Education

KES 72,696,244.00

2025


2026 KES 89,892,683.00

2025 KES 72,696,244.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Regional Education Management Services

Quarterly Reports

4

4

4

Regional Education Management Services

Annual Reports

1

1

1

Regional Education Management Services

Quarterly Reports


2026

4

2027

4

2028

4

Regional 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)