ICT Infrastructure Development - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
751,481,982.00 |
|
Development: |
15,201,000,000.00 |
|
Allocation: |
15,952,481,982.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 535,501,658.00 |
KES 19,947,515,522.00 |
KES 20,483,017,180.00 |
|
|
2 |
KES 574,000,000.00 |
KES 15,758,700,000.00 |
KES 16,332,700,000.00 |
|
|
3 |
KES 751,481,982.00 |
KES 15,201,000,000.00 |
KES 15,952,481,982.00 |
|
|
4 |
KES 553,045,150.00 |
KES 16,685,400,000.00 |
KES 17,238,445,150.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 8,460,000,000.00 |
|
|
2 |
KES 7,472,481,982.00 |
|
|
3 |
KES 20,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 739,000,000.00 |
|
|
2 |
KES 17,454,502.00 |
|
|
3 |
Maintenance & Rehabilitation of Last Mile County Connectivity-BETA |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,740,000,000.00 |
|
|
2 |
KES 4,756,000,000.00 |
|
|
3 |
KES 1,200,000,000.00 |