Open Budget Kenya

 

State Department for Higher Education and Research - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 142,503,021,967.00 KES 2,151,974,265.00 KES 144,654,996,232.00
2024 KES 116,806,154,444.00 KES 3,324,640,000.00 KES 120,130,794,444.00
2023 KES 114,392,869,981.00 KES 3,381,000,000.00 KES 117,773,869,981.00
2022 KES 102,857,278,998.00 KES 6,980,716,330.00 KES 109,837,995,328.00
2021 KES 91,057,215,304.00 KES 4,355,600,000.00 KES 95,412,815,304.00

Recurrent KES 142,503,021,967.00
Development KES 2,151,974,265.00
Total KES 144,654,996,232.00

Recurrent KES 116,806,154,444.00
Development KES 3,324,640,000.00
Total KES 120,130,794,444.00

Recurrent KES 114,392,869,981.00
Development KES 3,381,000,000.00
Total KES 117,773,869,981.00

Recurrent KES 102,857,278,998.00
Development KES 6,980,716,330.00
Total KES 109,837,995,328.00

Recurrent KES 91,057,215,304.00
Development KES 4,355,600,000.00
Total KES 95,412,815,304.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 University Education KES 113,339,641,117.00 KES 3,325,000,000.00 KES 116,664,641,117.00
2 Research, Science, Technology and Innovation KES 693,206,220.00 KES 56,000,000.00 KES 749,206,220.00
3 General Administration, Planning and Support Services KES 360,022,644.00 KES 0.00 KES 360,022,644.00

Recurrent KES 113,339,641,117.00
Development KES 3,325,000,000.00
Total KES 116,664,641,117.00

Recurrent KES 693,206,220.00
Development KES 56,000,000.00
Total KES 749,206,220.00

Recurrent KES 360,022,644.00
Development KES 0.00
Total KES 360,022,644.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Higher Education Loans Board (HELB) KES 17,819,598,080.00
2 University of Nairobi KES 15,642,296,463.00
3 Kenyatta University KES 10,533,849,160.00

Recurrent Budget KES 17,819,598,080.00

Recurrent Budget KES 15,642,296,463.00

Recurrent Budget KES 10,533,849,160.00

Top 3 Development Expenses

Num Unit Budget
1 University of Nairobi KES 1,435,000,000.00
2 Commission for University Education KES 252,000,000.00
3 Science and Technology Programme Activities KES 110,000,000.00

Development Budget KES 1,435,000,000.00

Development Budget KES 252,000,000.00

Development Budget KES 110,000,000.00
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