State Department for Information Communication Technology & Digital Economy - 2023 |
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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 |
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|
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 |
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KES 1,585,387,615.00 |
KES 21,203,977,790.00 |
KES 22,789,365,405.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 304,306,356.00 |
KES 0.00 |
KES 304,306,356.00 |
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2 |
KES 751,481,982.00 |
KES 15,201,000,000.00 |
KES 15,952,481,982.00 |
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3 |
KES 2,715,511,662.00 |
KES 1,232,000,000.00 |
KES 3,947,511,662.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,692,000,000.00 |
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2 |
KES 785,000,000.00 |
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3 |
KES 739,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 5,740,000,000.00 |
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2 |
KES 4,756,000,000.00 |
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3 |
KES 1,200,000,000.00 |