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{
"id": 1491569,
"url": "https://info.mzalendo.com/api/v0.1/hansard/entries/1491569/?format=api",
"text_counter": 48,
"type": "speech",
"speaker_name": "Hon. Ogamba",
"speaker_title": "The Cabinet Secretary for Education",
"speaker": null,
"content": "The capitation grants for the various levels of education for 2023 and 2024 are stipulated in Table 1. For primary schools in the Financial Year 2022/2023, the budgeted allocation was Kshs11,811,734,102. Since that academic year falls in two academic financial years, the first academic year, the allocated amount was Kshs8,346,470,273.10. The actual amount disbursed for that academic year was Kshs10,922,126,767. For that same year because it falls between two financial years, Financial Year 2023/2024, the budgeted allocation was Kshs9,000,476,460. For the academic year, it was Kshs8,063,900,179. The amount disbursed was about Kshs8.8 billion. You will see the figures in those tables. For the Financial Year 2024/2025, the budgeted allocation was Kshs9,120,509,159. For the academic year, the allocation was Kshs1.6 billion and the amount disbursed was about Kshs1.5 billion. The actual termly disbursements are as indicated on the second table that is on paragraph 3 and it shows that the amounts are disbursed per term. On 25th January, 2023, the total enrolment was 8,123,952 and the amount disbursed was Kshs2,798,701,464. On 15th May, 2023, which was Term 2, the enrolment was 3,753,610. The amount disbursed was Kshs4,276,174,553.10. On 21st August, 2023, which was Term 3, the enrolment was 5,540,673. The total amount disbursed was Kshs1,532,829,077.40. In January 2024, Term 1, the enrolment was 6,047,112. The total amount disbursed was Kshs4,212,343,224. On 24th June, 2024, which was Term 2, the enrolment was 4,995,791. The total disbursement was Kshs2,023,906,000.20. Lastly, on 28th August, 2024, Term 3 of this term, the enrolment was 5,398,191 and the disbursement was Kshs1,532,829,077.40. Under Table 2, you will see the disbursements for free day junior school. For the academic year 2023, the budgetary allocation was Kshs13,385,331,614. For the academic year, the allocation was Kshs15,233,682,022.90. The actual amount disbursed was Kshs13,385,252,144. In the Financial Year 2023/2024, Kshs31 billion was budgeted for, but for the academic year, the allocation was Kshs35,351,558,928.85. The amount disbursed was Kshs30,469,542,115. In the Financial Year 2024/2025, the budgeted allocation was Kshs30,660,000,000 and for the academic year, Kshs6,109,654,634. The amount disbursed was Kshs6,109,654,633. The actual termly disbursements are indicated on the next table in paragraph 4 and it goes as follows- On 11th March, 2023, which was Term 1 for 2023, the total enrolment was Kshs1,008,871. The total amount disbursed was Kshs9,581,468,671.20. On 15th June, 2023, Term 2 of 2023, the enrolment was 1,018,809 and the total disbursement was Kshs3.7 billion. On 19th September, 2023, which was Term 3 of 2023, the enrolment was 1,018,847 and the disbursement was Kshs1,877,432,522. On 3rd January, 2024, Term 1 of 2024, the enrolment was 982,688. The total amount disbursed was Kshs15,194,529,753. On 24th June, 2024, term 2 of 2024, the enrolment was 1,716,645 and the total amount disbursed was Kshs14,047,374,541. On 28th August, 2024, Term 3 of 2024, the enrolment was Kshs1,009,411. The disbursement was Kshs6,109,654,633. The electronic version of the Senate Hansard Report is for information purposes only.A certified version of this Report can be obtained from the Director, Hansard and Audio Services,Senate."
}