Primary Education - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
19,962,781,275.00 |
|
Development: |
10,620,222,700.00 |
|
Allocation: |
30,583,003,975.00 |
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 25,140,091,582.00 |
|
|
2 |
KES 555,659,631.00 |
|
|
3 |
KES 3,118,066.00 |
|
|
4 |
KES 772,777,700.00 |
|
|
5 |
KES 77,956,996.00 |
|
|
6 |
KES 3,933,400,000.00 |
|
|
7 |
KES 100,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,171,068,882.00 |
|
|
2 |
KES 4,392,140,577.00 |
|
|
3 |
KES 396,577,700.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,889,022,700.00 |
|
|
2 |
KES 1,740,000,000.00 |
|
|
3 |
KES 340,000,000.00 |