State Department for Higher Education and Research - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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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 |
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|
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 |
|---|---|---|---|---|
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1 |
KES 113,339,641,117.00 |
KES 3,325,000,000.00 |
KES 116,664,641,117.00 |
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2 |
KES 693,206,220.00 |
KES 56,000,000.00 |
KES 749,206,220.00 |
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3 |
KES 360,022,644.00 |
KES 0.00 |
KES 360,022,644.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 17,819,598,080.00 |
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2 |
KES 15,642,296,463.00 |
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3 |
KES 10,533,849,160.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,435,000,000.00 |
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2 |
KES 252,000,000.00 |
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3 |
KES 110,000,000.00 |