State Department for Information Communication Technology & Digital Economy - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 3,355,220,752.00 |
KES 19,182,660,000.00 |
KES 22,537,880,752.00 |
|
|
KES 3,771,300,000.00 |
KES 16,433,000,000.00 |
KES 20,204,300,000.00 |
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KES 2,268,400,000.00 |
KES 16,985,700,000.00 |
KES 19,254,100,000.00 |
|
|
KES 1,585,387,615.00 |
KES 21,203,977,790.00 |
KES 22,789,365,405.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 278,922,194.00 |
KES 0.00 |
KES 278,922,194.00 |
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2 |
KES 553,045,150.00 |
KES 16,685,400,000.00 |
KES 17,238,445,150.00 |
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3 |
KES 2,523,253,408.00 |
KES 2,497,260,000.00 |
KES 5,020,513,408.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,210,000,000.00 |
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2 |
KES 798,300,000.00 |
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3 |
KES 547,050,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,159,000,000.00 |
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2 |
KES 2,800,000,000.00 |
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3 |
Maintenance & Rehabilitation of Last Mile County Connectivity-BETA |
KES 2,766,500,000.00 |