Open Budget Kenya

 

State Department for Early Learning & Basic Education - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

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 17,992,683,260.00 KES 1,884,700,000.00 KES 19,877,383,260.00
2 Secondary Education KES 68,516,221,630.00 KES 12,898,539,910.00 KES 81,414,761,540.00
3 Quality Assurance and Standards KES 3,638,785,872.00 KES 446,000,000.00 KES 4,084,785,872.00
4 General Administration, Planning and Support Services KES 5,154,309,238.00 KES 150,000,000.00 KES 5,304,309,238.00

Recurrent KES 17,992,683,260.00
Development KES 1,884,700,000.00
Total KES 19,877,383,260.00

Recurrent KES 68,516,221,630.00
Development KES 12,898,539,910.00
Total KES 81,414,761,540.00

Recurrent KES 3,638,785,872.00
Development KES 446,000,000.00
Total KES 4,084,785,872.00

Recurrent KES 5,154,309,238.00
Development KES 150,000,000.00
Total 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 Directorate of Basic Education KES 14,715,990,540.00
3 National Council for Nomadic Education in Kenya (NACONEK) KES 2,425,433,966.00

Recurrent Budget KES 14,715,990,540.00

Recurrent Budget KES 2,425,433,966.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Secondary Education Quality Improvement Project KES 6,792,039,910.00
2 Secondary Infrastructure Improvement KES 5,509,800,000.00
3 Primary Schools infrastructure Improvement KES 1,240,000,000.00

Development Budget KES 6,792,039,910.00

Development Budget KES 5,509,800,000.00

Development Budget KES 1,240,000,000.00