Open Budget Kenya

 

State Department for Information Communication Technology & Digital Economy - 2025

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 403,428,424.00 KES 0.00 KES 403,428,424.00
2 ICT Infrastructure Development KES 1,033,330,000.00 KES 11,920,014,293.00 KES 12,953,344,293.00
3 E-Government Services KES 1,778,830,741.00 KES 965,186,338.00 KES 2,744,017,079.00

Recurrent KES 403,428,424.00
Development KES 0.00
Total KES 403,428,424.00

Recurrent KES 1,033,330,000.00
Development KES 11,920,014,293.00
Total KES 12,953,344,293.00

Recurrent KES 1,778,830,741.00
Development KES 965,186,338.00
Total KES 2,744,017,079.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Konza Technopolis Development Authority (KOTDA) KES 930,930,000.00
2 The Office of the Data Protection Commissioner KES 791,470,000.00
3 Information Communication Technology Authority - ICTA KES 498,800,000.00

Recurrent Budget KES 930,930,000.00

Recurrent Budget KES 791,470,000.00

Recurrent Budget KES 498,800,000.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Digital Economy Acceleration Project KES 3,688,002,050.00
2 Konza data Center & Smart City Facilities- BETA KES 3,110,401,640.00
3 Construction of KAIST at Konza Technopolis- BETA KES 2,327,600,410.00

Development Budget KES 3,688,002,050.00

Development Budget KES 3,110,401,640.00

Development Budget KES 2,327,600,410.00
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