Information And Communication Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
5,534,833,488.00 |
|
Development: |
510,500,000.00 |
|
Allocation: |
6,045,333,488.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,143,859,377.00 |
KES 271,400,000.00 |
KES 5,415,259,377.00 |
|
|
2 |
KES 5,267,322,738.00 |
KES 398,000,000.00 |
KES 5,665,322,738.00 |
|
|
3 |
KES 5,534,833,488.00 |
KES 510,500,000.00 |
KES 6,045,333,488.00 |
|
|
4 |
KES 4,731,317,827.00 |
KES 446,900,000.00 |
KES 5,178,217,827.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 4,913,333,488.00 |
|
|
2 |
KES 186,000,000.00 |
|
|
3 |
KES 946,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,380,000,000.00 |
|
|
2 |
KES 1,308,780,561.00 |
|
|
3 |
KES 936,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 160,500,000.00 |
|
|
2 |
KES 120,000,000.00 |
|
|
3 |
KES 110,000,000.00 |