Open Budget Kenya

 

State Department for Information Communication Technology & Digital Economy - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
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

Recurrent KES 3,215,589,165.00
Development KES 12,885,200,631.00
Total KES 16,100,789,796.00

Recurrent KES 3,355,220,752.00
Development KES 19,182,660,000.00
Total KES 22,537,880,752.00

Recurrent KES 3,771,300,000.00
Development KES 16,433,000,000.00
Total KES 20,204,300,000.00

Recurrent KES 2,268,400,000.00
Development KES 16,985,700,000.00
Total KES 19,254,100,000.00

Recurrent KES 1,585,387,615.00
Development KES 21,203,977,790.00
Total KES 22,789,365,405.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 General Administration Planning and Support Services KES 278,922,194.00 KES 0.00 KES 278,922,194.00
2 ICT Infrastructure Development KES 553,045,150.00 KES 16,685,400,000.00 KES 17,238,445,150.00
3 E-Government Services KES 2,523,253,408.00 KES 2,497,260,000.00 KES 5,020,513,408.00

Recurrent KES 278,922,194.00
Development KES 0.00
Total KES 278,922,194.00

Recurrent KES 553,045,150.00
Development KES 16,685,400,000.00
Total KES 17,238,445,150.00

Recurrent KES 2,523,253,408.00
Development KES 2,497,260,000.00
Total KES 5,020,513,408.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Information Communication Technology Authority - ICTA KES 1,210,000,000.00
2 The Office of the Data Protection Commissioner KES 798,300,000.00
3 Konza Technopolis Development Authority (KOTDA) KES 547,050,000.00

Recurrent Budget KES 1,210,000,000.00

Recurrent Budget KES 798,300,000.00

Recurrent Budget KES 547,050,000.00

Top 3 Development Expenses

Num Unit Budget
1 Konza data Center & Smart City Facilities- BETA KES 5,159,000,000.00
2 Kenya Digital Economy Acceleration Project KES 2,800,000,000.00
3 Maintenance & Rehabilitation of Last Mile County Connectivity-BETA KES 2,766,500,000.00

Development Budget KES 5,159,000,000.00

Development Budget KES 2,800,000,000.00
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