Open Budget Kenya

 

Government Shared Services - 2022

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 620,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Government ICT shared services (emails, websites and networks)

No. of National Public Key Infrastructure (NPKI) for MCDAs operationalized

30

30

30

Government ICT shared services (emails, websites and networks)

No. of Government websites migrated to Content Management system (CMS) framework

50

50

50

Government ICT shared services (emails, websites and networks)

% uptime of Government Common Core Network (GCCN)

99.9

99.9

99.9

Government ICT shared services (emails, websites and networks)

% of Naivasha Data center rehabilitated and maintained

30

40

40

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 652,062,268.00

KES 652,062,268.00

2

2022

KES 0.00

KES 620,000,000.00

KES 620,000,000.00

3

2023

KES 0.00

KES 600,000,000.00

KES 600,000,000.00

4

2024

KES 0.00

KES 1,050,780,000.00

KES 1,050,780,000.00

Budgets