|
State Department |
|
|
Recurrent: |
154,875,635,043.00 |
|
Development: |
8,937,578,570.00 |
|
Allocation: |
163,813,213,613.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 154,875,635,043.00 | KES 8,937,578,570.00 | KES 163,813,213,613.00 |
| 2 | 2025 | KES 142,202,426,397.00 | KES 2,151,974,265.00 | KES 144,354,400,662.00 |
| 3 | 2024 | KES 115,711,858,039.00 | KES 3,110,640,000.00 | KES 118,822,498,039.00 |
| 4 | 2023 | KES 113,339,641,117.00 | KES 3,325,000,000.00 | KES 116,664,641,117.00 |
| 5 | 2022 | KES 101,521,038,573.00 | KES 6,925,716,330.00 | KES 108,446,754,903.00 |
| 6 | 2021 | KES 89,913,249,632.00 | KES 4,315,600,000.00 | KES 94,228,849,632.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | University Education | KES 73,389,564,068.00 |
| 2 | Quality Assurance and Standards | KES 569,438,964.00 |
| 3 | Higher Education Support Services | KES 89,854,210,581.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Higher Education Loans Board (HELB) | KES 56,708,206,658.00 |
| 2 | University Funding Board | KES 31,215,878,880.00 |
| 3 | University of Nairobi | KES 13,816,183,887.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Support for Higher Education Science and Technology - Phase II | KES 2,719,041,639.00 |
| 2 | University of Nairobi | KES 1,789,382,390.00 |
| 3 | Kabarnet University College | KES 500,000,000.00 |
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