State Department for Broadcasting & Telecommunications - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A globally competetive knowledge based economy. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 5,179,410,364.00 |
KES 651,900,000.00 |
KES 5,831,310,364.00 |
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|
KES 6,053,972,277.00 |
KES 691,000,000.00 |
KES 6,744,972,277.00 |
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|
KES 6,690,600,000.00 |
KES 817,000,000.00 |
KES 7,507,600,000.00 |
|
|
KES 6,456,916,225.00 |
KES 496,900,000.00 |
KES 6,953,816,225.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 197,771,168.00 |
KES 0.00 |
KES 197,771,168.00 |
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2 |
KES 5,143,859,377.00 |
KES 271,400,000.00 |
KES 5,415,259,377.00 |
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3 |
KES 224,500,000.00 |
KES 120,500,000.00 |
KES 345,000,000.00 |
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4 |
KES 890,785,680.00 |
KES 105,000,000.00 |
KES 995,785,680.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 2,143,000,000.00 |
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2 |
KES 1,315,875,771.00 |
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3 |
KES 850,790,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 133,500,000.00 |
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2 |
KES 70,900,000.00 |
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3 |
KES 67,000,000.00 |