Open Budget Kenya

 

State Department for Broadcasting & Telecommunications - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
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

Recurrent KES 5,885,161,772.00
Development KES 356,045,289.00
Total KES 6,241,207,061.00

Recurrent KES 5,179,410,364.00
Development KES 651,900,000.00
Total KES 5,831,310,364.00

Recurrent KES 6,053,972,277.00
Development KES 691,000,000.00
Total KES 6,744,972,277.00

Recurrent KES 6,690,600,000.00
Development KES 817,000,000.00
Total KES 7,507,600,000.00

Recurrent KES 6,456,916,225.00
Development KES 496,900,000.00
Total KES 6,953,816,225.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 General Administration Planning and Support Services KES 271,138,789.00 KES 0.00 KES 271,138,789.00
2 Information And Communication Services KES 5,534,833,488.00 KES 510,500,000.00 KES 6,045,333,488.00
3 Mass Media Skills Development KES 248,000,000.00 KES 180,500,000.00 KES 428,500,000.00

Recurrent KES 271,138,789.00
Development KES 0.00
Total KES 271,138,789.00

Recurrent KES 5,534,833,488.00
Development KES 510,500,000.00
Total KES 6,045,333,488.00

Recurrent KES 248,000,000.00
Development KES 180,500,000.00
Total KES 428,500,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Broadcasting Corporation (KBC) KES 2,380,000,000.00
2 Government Advertising Agency KES 1,308,780,561.00
3 Media Council of Kenya KES 936,000,000.00

Recurrent Budget KES 2,380,000,000.00

Recurrent Budget KES 1,308,780,561.00

Recurrent Budget KES 936,000,000.00

Top 3 Development Expenses

Num Unit Budget
1 KBC Analogue to Digital TV Migration-BETA KES 160,500,000.00
2 KIMC Eldoret Campus KES 140,000,000.00
3 Modern Outside Broadcasting KES 120,000,000.00

Development Budget KES 160,500,000.00

Development Budget KES 140,000,000.00

Development Budget KES 120,000,000.00
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