Actual Expenditure By Sector Type
Published: Wednesday, 19 March 2014
Data for the last 3 years (2017-2019)
| Sector | 2017 | 2018 | 2019 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget | % | Actual | % | Budget | % | Actual | % | Budget | % | Actual | % | |
| Admin | 43,267,097 | 5% | 35,395,093 | 5% | 43,089,495 | 6% | 37,917,996 | 6% | 51,594,065 | 7% | 46,433,916 | 7% |
| ECE | 21,596,007 | 3% | 12,307,293 | 2% | 26,582,849 | 3% | 16,319,999 | 2% | 25,46,040 | 3% | 19,445,569 | 3% |
| Primary | 113,784,853 | 14% | 84,946,369 | 13% | 105,868,668 | 14% | 90,308,209 | 14% | 138,381,091 | 17% | 115,593,090 | 17% |
| Secondary | 111,225,732 | 14% | 86,974,679 | 13% | 111,266,608 | 14% | 105,450,678 | 16% | 122,754,964 | 15% | 110,588,521 | 16% |
| TVET | 9,131,650 | 1% | 4,476,589 | 1% | 10,864,028 | 1% | 5903,599 | 1% | 11,708,457 | 1% | 8,878,543 | 1% |
| Tertiary | 515,669,081 | 63% | 425,489,225 | 66% | 478,568,015 | 62% | 409,000,515 | 62% | 443,848,225 | 56% | 371,342,383 | 55% |