State Department for Information Communication Technology & Innovation - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
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 356,400,000.00 |
KES 0.00 |
KES 356,400,000.00 |
|
|
2 |
KES 574,000,000.00 |
KES 15,758,700,000.00 |
KES 16,332,700,000.00 |
|
|
3 |
KES 1,338,000,000.00 |
KES 1,227,000,000.00 |
KES 2,565,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 639,000,000.00 |
|
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2 |
KES 539,000,000.00 |
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3 |
KES 446,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,150,700,000.00 |
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|
2 |
KES 3,816,000,000.00 |
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|
3 |
Maintenance & Rehabilitation of Last Mile County Connectivity Network |
KES 2,690,000,000.00 |