Open Budget Kenya

 

Directorate of ICT - 2021

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 136,745,684.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government ICT infrastructure, networks, equipment''s and systems

% of ICT infrastructure, systems, networks procured and delivered to MDAs

100

100

100

Government ICT infrastructure, networks, equipment''s and systems

% of ICT infrastructure, systems, networks procured and delivered to MDAs


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 359,978,748.00

2

2024

KES 403,330,250.00

3

2023

KES 120,600,440.00

4

2022

KES 132,020,985.00

5

2021

KES 136,745,684.00


Total Allocation KES 359,978,748.00

Total Allocation KES 403,330,250.00

Total Allocation KES 120,600,440.00

Total Allocation KES 132,020,985.00

Total Allocation KES 136,745,684.00
Changes in Allocations

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No. of ICT interns recruited and trained on ICT high end skills: 400


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