|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,532,403,044.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ICT Support Services |
No. of end user equipment provided |
300 |
400 |
400 |
ICT Support Services |
% of operational ICT infrastructure |
100 |
100 |
100 |
ICT Support Services |
% of Active Directory and Domain Controller |
100 |
- |
- |
National Public Key Infrastructure (NPKI) |
% of National Public Key Infrastructure (NPKI) licenses issued |
100 |
100 |
100 |
ICT Support Services
No. of end user equipment provided
2026
300
2027
400
2028
400
ICT Support Services
% of operational ICT infrastructure
2026
100
2027
100
2028
100
ICT Support Services
% of Active Directory and Domain Controller
2026
100
2027
-
2028
-
National Public Key Infrastructure (NPKI)
% of National Public Key Infrastructure (NPKI) licenses issued
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,532,403,044.00 |
|
2 |
KES 15,679,723.00 |
|
3 |
KES 15,377,241.00 |
|
4 |
KES 16,205,113.00 |
|
5 |
KES 17,308,775.00 |
|
6 |
KES 7,477,210.00 |
User Uploads
No. of sites maintained.: 892
(2026)
% uptime of NOFBI II: 99.9
(2026)
% uptime of NOFBI Internet: 99.99
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com