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: |
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| Year | Recurrent | Development | Total |
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| 2025 | KES 3,215,589,165.00 | KES 12,885,200,631.00 | KES 16,100,789,796.00 |
| 2024 | KES 3,355,220,752.00 | KES 19,182,660,000.00 | KES 22,537,880,752.00 |
| 2023 | KES 3,771,300,000.00 | KES 16,433,000,000.00 | KES 20,204,300,000.00 |
| 2022 | KES 2,268,400,000.00 | KES 16,985,700,000.00 | KES 19,254,100,000.00 |
| 2021 | 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 | General Administration Planning and Support Services | KES 356,400,000.00 | KES 0.00 | KES 356,400,000.00 |
| 2 | ICT Infrastructure Development | KES 574,000,000.00 | KES 15,758,700,000.00 | KES 16,332,700,000.00 |
| 3 | E-Government Services | 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 |
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| 1 | The Office of the Data Protection Commissioner | KES 639,000,000.00 |
| 2 | Konza Technopolis Development Authority (KOTDA) | KES 539,000,000.00 |
| 3 | Information Communication Technology Authority - ICTA | KES 446,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Horizontal Infrastructure Phase I - EPCF | KES 5,150,700,000.00 |
| 2 | Konza data Center & Smart City Facilities | KES 3,816,000,000.00 |
| 3 | Maintenance & Rehabilitation of Last Mile County Connectivity Network | KES 2,690,000,000.00 |