Open Budget Kenya

 

Installation, Operational'n of DRC Equipment-Government Data Centre - 2026

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

ICT Services

Allocation:

KES 500,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 500,000,000.00

2

2025

KES 500,000,000.00

3

2024

KES 100,000,000.00

4

2023

KES 300,000,000.00


Total Allocation KES 500,000,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Installation, Operational'n of DRC Equipment-Government Data Centre  

KES 500,000,000.00

2026

2

Installation, Operational'n of DRC Equipment-Government Data Centre

KES 500,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Government Data Centre

% of level completion

80

100

-

Government Data Centre

% of level completion


2026

80

2027

100

2028

-

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% of customers and employees satisfaction: 100


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Central Planning & Project Monitoring Department

No. of reports prepared: 4


KES 43,593,965.00

(2026)