State Department for Broadcasting & Telecommunications - 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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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 |
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KES 6,456,916,225.00 |
KES 496,900,000.00 |
KES 6,953,816,225.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 228,366,801.00 |
KES 0.00 |
KES 228,366,801.00 |
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2 |
KES 5,267,322,738.00 |
KES 398,000,000.00 |
KES 5,665,322,738.00 |
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3 |
KES 228,000,000.00 |
KES 110,000,000.00 |
KES 338,000,000.00 |
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4 |
KES 966,910,461.00 |
KES 309,000,000.00 |
KES 1,275,910,461.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 2,193,000,000.00 |
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2 |
KES 1,310,851,093.00 |
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3 |
KES 831,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 210,000,000.00 |
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2 |
KES 190,500,000.00 |
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3 |
KES 100,000,000.00 |