Open Budget Kenya

 

Secondary and Tertiary Education Headquarters Administrative Services - 2025

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Free Day Secondary Education

Allocation:

KES 85,904,490,683.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 94,638,424,844.00

2

2025

KES 85,904,490,683.00

3

2024

KES 97,799,961,685.00

4

2023

KES 84,112,166,909.00

5

2022

KES 67,687,888,330.00

6

2021

KES 65,691,111,464.00


Total Allocation KES 94,638,424,844.00

Total Allocation KES 85,904,490,683.00

Total Allocation KES 97,799,961,685.00

Total Allocation KES 84,112,166,909.00

Total Allocation KES 67,687,888,330.00

Total Allocation KES 65,691,111,464.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 59,609,150.00

2026

2

Free Secondary Education

KES 60,060,215,694.00

2026

3

Junior Secondary School - BETA

KES 34,518,600,000.00

2026

4

Headquarters

KES 52,296,221.00

2025

5

Free Secondary Education

KES 54,933,794,462.00

2025

6

Junior Secondary School - BETA

KES 30,918,400,000.00

2025


2026 KES 59,609,150.00

2026 KES 60,060,215,694.00

2026 KES 34,518,600,000.00

2025 KES 52,296,221.00

2025 KES 54,933,794,462.00

2025 KES 30,918,400,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Secondary School Education Services

Enrollment in Public Secondary Schools

3329187

3479187

3629187

Secondary School Education Services

Enrollment in Public Junior Schools

3277122

3342664

3376091

Secondary School Education Services

Enrollment in Public Secondary Schools


2025

3329187

2026

3479187

2027

3629187

Secondary School Education Services

Enrollment in Public Junior Schools


2025

3277122

2026

3342664

2027

3376091

Related Projects
Science Equipment Production Unit

Number of laboratory apparatus supplied: 25000


KES 123,000,000.00

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Secondary Infrastructure Improvement

No. of classrooms constructed in Public Secondary Schools: 400


KES 400,000,000.00

(2025)

ICT integration in Secondary Schools

Number of finance officers trained on use of ICT for financial management: 2700


KES 300,000,000.00

(2025)