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State Department for Basic Education - 2023

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
2025
Recurrent KES 108,711,772,577.00
Development KES 17,421,447,879.00
Total KES 126,133,220,456.00
2024
Recurrent KES 119,937,562,192.00
Development KES 19,203,560,000.00
Total KES 139,141,122,192.00
2023
Recurrent KES 115,773,955,350.00
Development KES 19,707,022,700.00
Total KES 135,480,978,050.00
2022
Recurrent KES 95,302,000,000.00
Development KES 15,379,239,910.00
Total KES 110,681,239,910.00
2021
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 19,962,781,275.00 KES 10,620,222,700.00 KES 30,583,003,975.00
2 Secondary Education KES 85,040,500,209.00 KES 8,328,800,000.00 KES 93,369,300,209.00
3 Quality Assurance and Standards KES 4,489,394,246.00 KES 633,000,000.00 KES 5,122,394,246.00
4 General Administration, Planning and Support Services KES 6,281,279,620.00 KES 125,000,000.00 KES 6,406,279,620.00
Primary Education
#1
Recurrent KES 19,962,781,275.00
Development KES 10,620,222,700.00
Total KES 30,583,003,975.00
Secondary Education
#2
Recurrent KES 85,040,500,209.00
Development KES 8,328,800,000.00
Total KES 93,369,300,209.00
Quality Assurance and Standards
#3
Recurrent KES 4,489,394,246.00
Development KES 633,000,000.00
Total KES 5,122,394,246.00
General Administration, Planning and Support Services
#4
Recurrent KES 6,281,279,620.00
Development KES 125,000,000.00
Total 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 Directorate of Basic Education KES 15,171,068,882.00
3 National Council for Nomadic Education in Kenya (NACONEK) KES 4,392,140,577.00
Secondary and Tertiary Education Headquarters Administrative Services
#1
Recurrent Budget KES 84,112,166,909.00
Directorate of Basic Education
#2
Recurrent Budget KES 15,171,068,882.00
National Council for Nomadic Education in Kenya (NACONEK)
#3
Recurrent Budget KES 4,392,140,577.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Primary Education Equity in Learning Program KES 7,889,022,700.00
2 Junior Secondary School Infrastructure Improvement - BETA KES 3,379,000,000.00
3 Kenya Secondary Education Quality Improvement Project KES 2,700,000,000.00
Kenya Primary Education Equity in Learning Program
#1
Development Budget KES 7,889,022,700.00
Junior Secondary School Infrastructure Improvement - BETA
#2
Development Budget KES 3,379,000,000.00
Kenya Secondary Education Quality Improvement Project
#3
Development Budget KES 2,700,000,000.00