State Department for Basic Education - 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 |
|---|---|---|---|
|
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 12,893,724,959.00 |
KES 12,785,000,000.00 |
KES 25,678,724,959.00 |
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2 |
KES 98,419,234,354.00 |
KES 6,337,960,000.00 |
KES 104,757,194,354.00 |
|
|
3 |
KES 4,105,175,684.00 |
KES 53,000,000.00 |
KES 4,158,175,684.00 |
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4 |
KES 4,519,427,195.00 |
KES 27,600,000.00 |
KES 4,547,027,195.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Secondary and Tertiary Education Headquarters Administrative Services |
KES 97,799,961,685.00 |
|
2 |
KES 11,346,782,135.00 |
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3 |
KES 1,827,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 11,050,000,000.00 |
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2 |
KES 2,757,960,000.00 |
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3 |
KES 1,500,000,000.00 |