State Department for Basic Education - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
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 |
|
|
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 19,962,781,275.00 |
KES 10,620,222,700.00 |
KES 30,583,003,975.00 |
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2 |
KES 85,040,500,209.00 |
KES 8,328,800,000.00 |
KES 93,369,300,209.00 |
|
|
3 |
KES 4,489,394,246.00 |
KES 633,000,000.00 |
KES 5,122,394,246.00 |
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4 |
KES 6,281,279,620.00 |
KES 125,000,000.00 |
KES 6,406,279,620.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Secondary and Tertiary Education Headquarters Administrative Services |
KES 84,112,166,909.00 |
|
2 |
KES 15,171,068,882.00 |
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3 |
KES 4,392,140,577.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,889,022,700.00 |
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2 |
KES 3,379,000,000.00 |
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3 |
KES 2,700,000,000.00 |