|
State Department |
|
|
Program |
|
|
Allocation: |
5,020,513,408.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 0.00 |
| 2 | 2025 | KES 2,744,017,079.00 |
| 3 | 2024 | KES 5,020,513,408.00 |
| 4 | 2023 | KES 3,947,511,662.00 |
| 5 | 2022 | KES 2,565,000,000.00 |
| 6 | 2021 | KES 2,046,591,807.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Information Communication Technology Authority - ICTA | KES 1,210,000,000.00 |
| 2 | The Office of the Data Protection Commissioner | KES 798,300,000.00 |
| 3 | ICT Technical Services | KES 403,330,250.00 |
| 4 | Headquarters Administrative Services | KES 349,242,822.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Government Shared Services | KES 1,050,780,000.00 |
| 2 | Digital Superhighway | KES 984,000,000.00 |
| 3 | Connectivity to Government Priority Projects- BETA | KES 462,480,000.00 |
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