Government Shared Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,050,780,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Government ICT shared services |
No. of Government records digitized |
200,000 |
800,000 |
800,000 |
|
Government ICT shared services |
No. of National public key infrastructure operationalized |
30 |
30 |
30 |
|
Government ICT shared services |
No of government services automated |
10 |
15 |
15 |
|
Government ICT shared services |
No. of MCDAs connected to Government Unified Communications (GUC) |
100 |
100 |
100 |
|
Government ICT shared services |
No. of MCDAs onboarded to the Government Email |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,050,780,000.00 |
KES 1,050,780,000.00 |
|
|
2 |
KES 0.00 |
KES 600,000,000.00 |
KES 600,000,000.00 |
|
|
3 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
|
|
4 |
KES 0.00 |
KES 652,062,268.00 |
KES 652,062,268.00 |
% Implementation of EDMS and associated ICT equipment: 20%
KES 403,330,250.00
(2024)
No. of interns recruited and trained through Presidential Digital Talent Programme: 4800
KES 1,210,000,000.00
(2024)