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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| 2025 | KES 5,885,161,772.00 | KES 356,045,289.00 | KES 6,241,207,061.00 |
| 2024 | KES 5,179,410,364.00 | KES 651,900,000.00 | KES 5,831,310,364.00 |
| 2023 | KES 6,053,972,277.00 | KES 691,000,000.00 | KES 6,744,972,277.00 |
| 2022 | KES 6,690,600,000.00 | KES 817,000,000.00 | KES 7,507,600,000.00 |
| 2021 | 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 | General Administration Planning and Support Services | KES 228,366,801.00 | KES 0.00 | KES 228,366,801.00 |
| 2 | Information And Communication Services | KES 5,267,322,738.00 | KES 398,000,000.00 | KES 5,665,322,738.00 |
| 3 | Mass Media Skills Development | KES 228,000,000.00 | KES 110,000,000.00 | KES 338,000,000.00 |
| 4 | Film Development Services Programme | 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 | Kenya Broadcasting Corporation (KBC) | KES 2,193,000,000.00 |
| 2 | Government Advertising Agency | KES 1,310,851,093.00 |
| 3 | Media Council of Kenya | KES 831,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Acquisition and Refurbishment of Cinema Theatre | KES 210,000,000.00 |
| 2 | KBC Analogue to Digital TV Migration | KES 190,500,000.00 |
| 3 | KIMC Eldoret Campus | KES 100,000,000.00 |