Open Budget Kenya

 

Directorate of ICT - 2022

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 132,020,985.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Digital jobs

No. of youth trained and mentored on access online jobs

300000

300000

400000

Framework contracts

No. of prequalification categories in place

34

34

34

Digital jobs

No. of youth trained and mentored on access online jobs


2022

300000

2023

300000

2024

400000

Framework contracts

No. of prequalification categories in place


2022

34

2023

34

2024

34

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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Related Projects
Headquarters Administrative Services

No. of Policies: 2


KES 315,826,684.00

(2022)

Information Communication Technology Authority - ICTA

No. of standards developed in ICT industry: 4


KES 446,000,000.00

(2022)

Presidential Digital Talent Programme

No of ICT interns recruited and trained: 400


KES 118,151,359.00

(2022)

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