Open Budget Kenya

 

ICT Infrastructure Development - 2022

State Department

State Department for Information Communication Technology

Recurrent:

574,000,000.00

Development:

15,758,700,000.00

Allocation:

16,332,700,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 535,501,658.00

KES 19,947,515,522.00

KES 20,483,017,180.00

2

2022

KES 574,000,000.00

KES 15,758,700,000.00

KES 16,332,700,000.00

3

2023

KES 751,481,982.00

KES 15,201,000,000.00

KES 15,952,481,982.00

4

2024

KES 553,045,150.00

KES 16,685,400,000.00

KES 17,238,445,150.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

ICT Infrastructure Connectivity

KES 5,947,000,000.00

2

ICT and BPO Development

KES 10,315,700,000.00

3

Digital Learning

KES 70,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Konza Technopolis Development Authority (KOTDA)

KES 539,000,000.00

2

Business Process Outsourcing

KES 35,000,000.00

3

Maintenance & Rehabilitation of Last Mile County Connectivity Network

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Horizontal Infrastructure Phase I - EPCF

KES 5,150,700,000.00

2

Konza data Center & Smart City Facilities

KES 3,816,000,000.00

3

Maintenance & Rehabilitation of Last Mile County Connectivity Network

KES 2,690,000,000.00