Open Budget Kenya

 

Financial Management and Procurement Services - 2025

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 25,629,976.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 500,228,868.00

2

2025

KES 25,629,976.00

3

2024

KES 25,925,289.00

4

2023

KES 24,988,717.00

5

2022

KES 26,092,197.00

6

2021

KES 23,256,398.00


Total Allocation KES 500,228,868.00

Total Allocation KES 25,629,976.00

Total Allocation KES 25,925,289.00

Total Allocation KES 24,988,717.00

Total Allocation KES 26,092,197.00

Total Allocation KES 23,256,398.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 0.00

2026

2

Data Management and Digitization of Services

KES 63,379,406.00

2026

3

Digital Skilling & ICT investments

KES 4,592,231.00

2026

4

Emerging Technologies, Research & Innovation

KES 4,592,231.00

2026

5

Ajira Digital Program

KES 78,075,000.00

2026

6

Presidential Digital Talent Programme

KES 131,920,000.00

2026

7

Kenya-AIST

KES 217,670,000.00

2026

8

Headquarters

KES 25,629,976.00

2025


2026 KES 0.00

2026 KES 4,592,231.00

2026 KES 78,075,000.00

2026 KES 131,920,000.00

2026 KES 217,670,000.00

2025 KES 25,629,976.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Financial services

Quarterly and annual reports

5

5

5

Financial services

Quarterly and annual reports


2025

5

2026

5

2027

5

Related Projects
Headquarters Administrative Services

No. of administrative policies: 5


KES 490,700,718.00

(2025)

Central Planning and Project Monitoring Unit

Quarterly and annual reports: 5


KES 15,679,723.00

(2025)

ICT Technical Services

% Implementation of EDMS: 40


KES 359,978,748.00

(2025)