Primary Education - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
16,871,153,177.00 |
|
Development: |
2,171,200,000.00 |
|
Allocation: |
19,042,353,177.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,871,153,177.00 |
KES 2,171,200,000.00 |
KES 19,042,353,177.00 |
|
|
2 |
KES 17,992,683,260.00 |
KES 1,884,700,000.00 |
KES 19,877,383,260.00 |
|
|
3 |
KES 19,962,781,275.00 |
KES 10,620,222,700.00 |
KES 30,583,003,975.00 |
|
|
4 |
KES 12,893,724,959.00 |
KES 12,785,000,000.00 |
KES 25,678,724,959.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 15,251,564,932.00 |
|
|
2 |
KES 991,659,631.00 |
|
|
3 |
KES 18,118,066.00 |
|
|
4 |
KES 591,358,639.00 |
|
|
5 |
KES 79,758,520.00 |
|
|
6 |
KES 1,999,693,389.00 |
|
|
7 |
KES 0.00 |
|
|
8 |
KES 110,200,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 13,575,064,932.00 |
|
|
2 |
KES 1,981,693,389.00 |
|
|
3 |
KES 455,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,240,000,000.00 |
|
|
2 |
KES 300,000,000.00 |
|
|
3 |
Construct & Equip the National Psycho- Education Assessment Centre |
KES 151,000,000.00 |