|
State Department |
|
|
Recurrent: |
13,925,731,241.00 |
|
Development: |
325,000,000.00 |
|
Allocation: |
14,250,731,241.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 13,925,731,241.00 | KES 325,000,000.00 | KES 14,250,731,241.00 |
| 2 | 2025 | KES 4,049,676,992.00 | KES 25,000,000.00 | KES 4,074,676,992.00 |
| 3 | 2024 | KES 4,105,175,684.00 | KES 53,000,000.00 | KES 4,158,175,684.00 |
| 4 | 2023 | KES 4,489,394,246.00 | KES 633,000,000.00 | KES 5,122,394,246.00 |
| 5 | 2022 | KES 3,638,785,872.00 | KES 446,000,000.00 | KES 4,084,785,872.00 |
| 6 | 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 1,115,787,421.00 |
| 2 | Examination and Certification | KES 11,770,477,691.00 |
| 3 | Co-Curriculum Activities | KES 1,364,466,129.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Secondary and Tertiary Education Headquarters Administrative Services | KES 94,638,424,844.00 |
| 2 | Directorate of Basic Education | KES 8,196,000,804.00 |
| 3 | Kenya National Examination Council | KES 1,698,477,691.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Education Resource Centre at KICD-Phase I | KES 153,000,000.00 |
| 2 | Procurement of Digital Machines to Print OMR Forms | KES 147,000,000.00 |
| 3 | ICT Infrastructure to Support Competency Based Assessment - BETA | KES 25,000,000.00 |