State Department for Information Communication Technology - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A world class ICT infrastructure facilitating universal access to ICT services in Kenya |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
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 |
|
|
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 259,756,418.00 |
KES 0.00 |
KES 259,756,418.00 |
|
|
2 |
KES 535,501,658.00 |
KES 19,947,515,522.00 |
KES 20,483,017,180.00 |
|
|
3 |
KES 790,129,539.00 |
KES 1,256,462,268.00 |
KES 2,046,591,807.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 500,100,000.00 |
|
|
2 |
KES 261,380,000.00 |
|
|
3 |
KES 250,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 10,363,315,522.00 |
|
|
2 |
KES 5,200,000,000.00 |
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3 |
Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable |
KES 1,100,000,000.00 |