State Department for University Education - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A globally competitive education, training and innovation system for sustainable development. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 116,806,154,444.00 |
KES 3,324,640,000.00 |
KES 120,130,794,444.00 |
|
|
KES 114,392,869,981.00 |
KES 3,381,000,000.00 |
KES 117,773,869,981.00 |
|
|
KES 102,857,278,998.00 |
KES 6,980,716,330.00 |
KES 109,837,995,328.00 |
|
|
KES 91,057,215,304.00 |
KES 4,355,600,000.00 |
KES 95,412,815,304.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 89,913,249,632.00 |
KES 4,315,600,000.00 |
KES 94,228,849,632.00 |
|
|
2 |
KES 900,995,156.00 |
KES 40,000,000.00 |
KES 940,995,156.00 |
|
|
3 |
KES 242,970,516.00 |
KES 0.00 |
KES 242,970,516.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,804,248,542.00 |
|
|
2 |
KES 12,035,671,666.00 |
|
|
3 |
KES 8,063,541,829.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,310,000,000.00 |
|
|
2 |
KES 240,212,574.00 |
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3 |
KES 240,212,574.00 |