Open Budget Kenya

 

State Department for Early Learning & Basic Education - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

A globally competitive quality education, training and research for Kenya''s sustainable Development.

Year Recurrent Development Total
2025 KES 108,711,772,577.00 KES 17,421,447,879.00 KES 126,133,220,456.00
2024 KES 119,937,562,192.00 KES 19,203,560,000.00 KES 139,141,122,192.00
2023 KES 115,773,955,350.00 KES 19,707,022,700.00 KES 135,480,978,050.00
2022 KES 95,302,000,000.00 KES 15,379,239,910.00 KES 110,681,239,910.00
2021 KES 91,563,708,240.00 KES 11,726,600,000.00 KES 103,290,308,240.00

Recurrent KES 108,711,772,577.00
Development KES 17,421,447,879.00
Total KES 126,133,220,456.00

Recurrent KES 119,937,562,192.00
Development KES 19,203,560,000.00
Total KES 139,141,122,192.00

Recurrent KES 115,773,955,350.00
Development KES 19,707,022,700.00
Total KES 135,480,978,050.00

Recurrent KES 95,302,000,000.00
Development KES 15,379,239,910.00
Total KES 110,681,239,910.00

Recurrent KES 91,563,708,240.00
Development KES 11,726,600,000.00
Total KES 103,290,308,240.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Primary Education KES 16,871,153,177.00 KES 2,171,200,000.00 KES 19,042,353,177.00
2 Secondary Education KES 66,389,444,764.00 KES 8,830,400,000.00 KES 75,219,844,764.00
3 Quality Assurance and Standards KES 3,701,012,495.00 KES 650,000,000.00 KES 4,351,012,495.00
4 General Administration, Planning and Support Services KES 4,602,097,804.00 KES 75,000,000.00 KES 4,677,097,804.00

Recurrent KES 16,871,153,177.00
Development KES 2,171,200,000.00
Total KES 19,042,353,177.00

Recurrent KES 66,389,444,764.00
Development KES 8,830,400,000.00
Total KES 75,219,844,764.00

Recurrent KES 3,701,012,495.00
Development KES 650,000,000.00
Total KES 4,351,012,495.00

Recurrent KES 4,602,097,804.00
Development KES 75,000,000.00
Total KES 4,677,097,804.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Secondary and Tertiary Education Headquarters Administrative Services KES 65,691,111,464.00
2 Directorate of Basic Education KES 13,575,064,932.00
3 School Feeding Programme KES 1,981,693,389.00

Recurrent Budget KES 13,575,064,932.00

Recurrent Budget KES 1,981,693,389.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Secondary Education Quality Improvement Project KES 5,820,600,000.00
2 Secondary Infrastructure Improvement KES 2,549,800,000.00
3 Primary Schools infrastructure Improvement KES 1,240,000,000.00

Development Budget KES 5,820,600,000.00

Development Budget KES 2,549,800,000.00

Development Budget KES 1,240,000,000.00