Open Budget Kenya

 

Directorate of ICT - 2023

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 120,600,440.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Digital Jobs

No. of youth trained and mentored on access online jobs

50,000

400,000

400,000

Framework contracts

No. of prequalification categories in place

20

40

40

Digital Jobs

No. of youth trained and mentored on access online jobs


2023

50,000

2024

400,000

2025

400,000

Framework contracts

No. of prequalification categories in place


2023

20

2024

40

2025

40

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 376,051,228.00

(2023)

Information Communication Technology Authority - ICTA

No. of standards developed in ICT industry: 4


KES 1,692,000,000.00

(2023)

The Office of the Data Protection Commissioner

% registration of data controllers and data processes: 100


KES 785,000,000.00

(2023)

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