Government Shared Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 600,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Government ICT shared services |
No. of Government Records Digitized |
50,000,000 |
500,000,000 |
500,000,000 |
|
Government ICT shared services |
No. of National Public Key Infrastructure (NPKI) for MCDAs operationalized |
50 |
50 |
50 |
|
Government ICT shared services |
No. of Government websites migrated to Content Management System (CMS) framework |
100 |
100 |
100 |
|
Government ICT shared services |
% uptime of Government Common Core Network (GCCN) |
99.9 |
99.9 |
99.9 |
|
Government ICT shared services |
% of Naivasha Data Center rehabilitated and maintained |
30 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 652,062,268.00 |
KES 652,062,268.00 |
|
|
2 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
|
|
3 |
KES 0.00 |
KES 600,000,000.00 |
KES 600,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,050,780,000.00 |
KES 1,050,780,000.00 |