|
State Department |
|
|
Recurrent: |
4,489,394,246.00 |
|
Development: |
633,000,000.00 |
|
Allocation: |
5,122,394,246.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 4,049,676,992.00 | KES 25,000,000.00 | KES 4,074,676,992.00 |
| 2 | 2024 | KES 4,105,175,684.00 | KES 53,000,000.00 | KES 4,158,175,684.00 |
| 3 | 2023 | KES 4,489,394,246.00 | KES 633,000,000.00 | KES 5,122,394,246.00 |
| 4 | 2022 | KES 3,638,785,872.00 | KES 446,000,000.00 | KES 4,084,785,872.00 |
| 5 | 2021 | KES 3,701,012,495.00 | KES 650,000,000.00 | KES 4,351,012,495.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Curriculum Development | KES 1,390,287,569.00 |
| 2 | Examination and Certification | KES 2,452,410,000.00 |
| 3 | Co-Curriculum Activities | KES 1,279,696,677.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya National Examination Council | KES 1,969,410,000.00 |
| 2 | Kenya Institute of Curriculum Development | KES 1,240,287,569.00 |
| 3 | Directorate of Quality Assurance and Standards | KES 879,972,138.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Mitihani House | KES 350,000,000.00 |
| 2 | Construction of Education Resource Centre at KICD-Phase I | KES 150,000,000.00 |
| 3 | Procurement of Digital Machines to Print KCPE OMR Forms | KES 80,000,000.00 |
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