State Department for Higher Education and Research - 2024 |
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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 |
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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 115,711,858,039.00 |
KES 3,110,640,000.00 |
KES 118,822,498,039.00 |
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2 |
KES 836,497,147.00 |
KES 214,000,000.00 |
KES 1,050,497,147.00 |
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3 |
KES 257,799,258.00 |
KES 0.00 |
KES 257,799,258.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 33,311,018,176.00 |
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2 |
KES 22,366,578,880.00 |
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3 |
KES 9,843,036,065.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,155,000,000.00 |
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2 |
KES 374,000,000.00 |
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3 |
KES 374,000,000.00 |