State Department for Broadcasting & Telecommunications - 2023 |
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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 |
|---|---|---|---|---|
|
1 |
KES 271,138,789.00 |
KES 0.00 |
KES 271,138,789.00 |
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2 |
KES 5,534,833,488.00 |
KES 510,500,000.00 |
KES 6,045,333,488.00 |
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3 |
KES 248,000,000.00 |
KES 180,500,000.00 |
KES 428,500,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 2,380,000,000.00 |
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2 |
KES 1,308,780,561.00 |
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3 |
KES 936,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 160,500,000.00 |
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2 |
KES 140,000,000.00 |
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3 |
KES 120,000,000.00 |