|
State Department |
|
|
Recurrent: |
500,228,868.00 |
|
Development: |
383,178,138.00 |
|
Allocation: |
883,407,006.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 500,228,868.00 | KES 383,178,138.00 | KES 883,407,006.00 |
| 2 | 2025 | KES 1,778,830,741.00 | KES 965,186,338.00 | KES 2,744,017,079.00 |
| 3 | 2024 | KES 2,523,253,408.00 | KES 2,497,260,000.00 | KES 5,020,513,408.00 |
| 4 | 2023 | KES 2,715,511,662.00 | KES 1,232,000,000.00 | KES 3,947,511,662.00 |
| 5 | 2022 | KES 1,338,000,000.00 | KES 1,227,000,000.00 | KES 2,565,000,000.00 |
| 6 | 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 0.00 |
| 2 | Data Management and Digitalization of Services | KES 446,557,544.00 |
| 3 | Digital Skilling & ICT Investments | KES 432,257,231.00 |
| 4 | Emerging Technologies, Research & Innovation | KES 4,592,231.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | E-Government and Digital Economy Development | KES 500,228,868.00 |
| 2 | Government Shared Services | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Government Shared Services | KES 383,178,138.00 |
| 2 | E-Government and Digital Economy Development | KES 0.00 |
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