E-Government Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,715,511,662.00 |
|
Development: |
1,232,000,000.00 |
|
Allocation: |
3,947,511,662.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,778,830,741.00 | KES 965,186,338.00 | KES 2,744,017,079.00 |
| 2 | 2024 | KES 2,523,253,408.00 | KES 2,497,260,000.00 | KES 5,020,513,408.00 |
| 3 | 2023 | KES 2,715,511,662.00 | KES 1,232,000,000.00 | KES 3,947,511,662.00 |
| 4 | 2022 | KES 1,338,000,000.00 | KES 1,227,000,000.00 | KES 2,565,000,000.00 |
| 5 | 2021 | KES 790,129,539.00 | KES 1,256,462,268.00 | KES 2,046,591,807.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | E-Government Services | KES 3,947,511,662.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Information Communication Technology Authority - ICTA | KES 1,692,000,000.00 |
| 2 | The Office of the Data Protection Commissioner | KES 785,000,000.00 |
| 3 | Headquarters Administrative Services | KES 376,051,228.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Connectivity to Government Priority Projects- BETA | KES 632,000,000.00 |
| 2 | Government Shared Services | KES 600,000,000.00 |
| 3 | Headquarters Administrative Services | KES 0.00 |