|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,228,868.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Enterprise Architecture (GEA) |
No. of MDA'S utilizing GEA |
50 |
150 |
250 |
Digital skills and online jobs |
No. of youth trained on digital skills |
200000 |
300000 |
310000 |
Digital skills and online jobs |
No. of youth linked to digital jobs |
10000 |
60000 |
65000 |
Digital Hubs |
No. of digital hubs established |
98 |
- |
- |
Digital Hubs |
No. of digital hubs equipped ( with virtual desktop infrastructure(VDI) |
750 |
1450 |
- |
ICT Services |
% of MDAs on boarded on Government Enterprise Resource Planning (ERP) system |
30 |
50 |
100 |
ICT Services |
% of MDAs on boarded on Electronic Documents Management System (EDMS) |
50 |
100 |
- |
Government Enterprise Architecture (GEA)
No. of MDA'S utilizing GEA
2026
50
2027
150
2028
250
Digital skills and online jobs
No. of youth trained on digital skills
2026
200000
2027
300000
2028
310000
Digital skills and online jobs
No. of youth linked to digital jobs
2026
10000
2027
60000
2028
65000
Digital Hubs
No. of digital hubs established
2026
98
2027
-
2028
-
Digital Hubs
No. of digital hubs equipped ( with virtual desktop infrastructure(VDI)
2026
750
2027
1450
2028
-
ICT Services
% of MDAs on boarded on Government Enterprise Resource Planning (ERP) system
2026
30
2027
50
2028
100
ICT Services
% of MDAs on boarded on Electronic Documents Management System (EDMS)
2026
50
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 500,228,868.00 |
|
2 |
KES 25,629,976.00 |
|
3 |
KES 25,925,289.00 |
|
4 |
KES 24,988,717.00 |
|
5 |
KES 26,092,197.00 |
|
6 |
KES 23,256,398.00 |
User Uploads
No. of employees issued with Government Email: 55000
(2026)
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