Open Budget Kenya

 

Information Communication Technology Authority - ICTA - 2025

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 498,800,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

ICT Training Services

No. of interns recruited and trained through the Presidential Digital Talent Programme (PDTP)

400

400

400

ICT Training Services

No. of citizens trained on basic ICT skills

4000000

4000000

4000000

ICT Training Services

No. of innovators incubated, trained and mentored

200

200

200

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 498,800,000.00

KES 0.00

KES 498,800,000.00

2

2024

KES 1,210,000,000.00

KES 0.00

KES 1,210,000,000.00

3

2023

KES 1,692,000,000.00

KES 0.00

KES 1,692,000,000.00

4

2022

KES 446,000,000.00

KES 0.00

KES 446,000,000.00

5

2021

KES 261,380,000.00

KES 0.00

KES 261,380,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of administrative policies: 5


KES 490,700,718.00

(2025)

ICT Technical Services

% Implementation of EDMS: 40


KES 359,978,748.00

(2025)

The Office of the Data Protection Commissioner

No. of Data Controllers and Processors registered: 20000


KES 791,470,000.00

(2025)

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