Open Budget Kenya

 

Headquarters Administrative Services - 2024

State Department

State Department for Information Communication Technology

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 349,242,822.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative services

No. of policies

2

2

2

Administrative services

No. of legal frameworks

2

2

2

Administrative services

No. of institutional framework

2

2

2

Security Operation Center

No. of National Security Operation Center Established

1

1

1

Cyber Security Services

No. of Sectoral Security Operation Center Established

2

2

2

Cyber Security Services

No. of Agency established

1

-

-

Cyber Security Services

No. of Academy

1

-

-

Cyber Security Services

No. of participants trained

20

40

40

Cyber Security Services

No. of International Collaborations in cyber-Security

5

5

5

Cyber Security Services

No. of Security Audit conducted

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 349,242,822.00

KES 0.00

KES 349,242,822.00

2

2023

KES 376,051,228.00

KES 0.00

KES 376,051,228.00

3

2022

KES 315,826,684.00

KES 0.00

KES 315,826,684.00

4

2021

KES 235,545,228.00

KES 0.00

KES 235,545,228.00

Budgets
Related Projects
Central Planning and Project Monitoring Unit

No. of quarterly and annual reports: 5


KES 15,377,241.00

(2024)

Financial Management and Procurement Services

No. of quarterly and annual reports: 5


KES 25,925,289.00

(2024)

ICT Technical Services

% Implementation of EDMS and associated ICT equipment: 20%


KES 403,330,250.00

(2024)

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