State Department for Early Learning & Basic Education - 2022 |
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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 119,937,562,192.00 |
KES 19,203,560,000.00 |
KES 139,141,122,192.00 |
|
|
KES 115,773,955,350.00 |
KES 19,707,022,700.00 |
KES 135,480,978,050.00 |
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|
KES 95,302,000,000.00 |
KES 15,379,239,910.00 |
KES 110,681,239,910.00 |
|
|
KES 91,563,708,240.00 |
KES 11,726,600,000.00 |
KES 103,290,308,240.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,992,683,260.00 |
KES 1,884,700,000.00 |
KES 19,877,383,260.00 |
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2 |
KES 68,516,221,630.00 |
KES 12,898,539,910.00 |
KES 81,414,761,540.00 |
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3 |
KES 3,638,785,872.00 |
KES 446,000,000.00 |
KES 4,084,785,872.00 |
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4 |
KES 5,154,309,238.00 |
KES 150,000,000.00 |
KES 5,304,309,238.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Secondary and Tertiary Education Headquarters Administrative Services |
KES 67,687,888,330.00 |
|
2 |
KES 14,715,990,540.00 |
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3 |
KES 2,425,433,966.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 6,792,039,910.00 |
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2 |
KES 5,509,800,000.00 |
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3 |
KES 1,240,000,000.00 |