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ICT Technical 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 359,978,748.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 990,944,783.00

2

2025

KES 359,978,748.00

3

2024

KES 403,330,250.00

4

2023

KES 120,600,440.00

5

2022

KES 132,020,985.00

6

2021

KES 136,745,684.00
2026
#1
Total Allocation KES 990,944,783.00
2025
#2
Total Allocation KES 359,978,748.00
2024
#3
Total Allocation KES 403,330,250.00
2023
#4
Total Allocation KES 120,600,440.00
2022
#5
Total Allocation KES 132,020,985.00
2021
#6
Total Allocation KES 136,745,684.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

ICT Infrastructure Services

KES 0.00

2026

2

National Cyber Security Services

KES 0.00

2026

3

Cyber Space Management

KES 73,674,783.00

2026

4

The Office of the Data Protection Commissioner

KES 917,270,000.00

2026

5

ICT Infrastructure Services

KES 352,055,310.00

2025

6

National Cyber Security Services

KES 7,923,438.00

2025
ICT Infrastructure Services
#1
2026 KES 0.00
National Cyber Security Services
#2
2026 KES 0.00
Cyber Space Management
#3
2026 KES 73,674,783.00
The Office of the Data Protection Commissioner
#4
2026 KES 917,270,000.00
ICT Infrastructure Services
#5
2025 KES 352,055,310.00
National Cyber Security Services
#6
2025 KES 7,923,438.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

ICT Services

% Implementation of EDMS

40

80

100

ICT Services

% completion of Active Directory and Domain Controller

100

-

-

ICT Services

% Implementation of EDMS

40

80

100

ICT Services

% completion of Active Directory and Domain Controller

100

-

-

ICT Services

% Implementation of EDMS

2025

40

2026

80

2027

100

ICT Services

% completion of Active Directory and Domain Controller

2025

100

2026

-

2027

-

ICT Services

% Implementation of EDMS

2025

40

2026

80

2027

100

ICT Services

% completion of Active Directory and Domain Controller

2025

100

2026

-

2027

-

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)

Financial Management and Procurement Services

Quarterly and annual reports: 5

KES 25,629,976.00

(2025)