Government Shared Services - 2025 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 413,178,138.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
---|---|---|---|---|
ICT Services |
No. of Government records digitized |
1500000 |
3500000 |
3500000 |
ICT Services |
No. of National Public Key Infrastructure operationalized. |
100000 |
500000 |
500000 |
ICT Services |
No. of Government services automated |
2000 |
5000 |
5000 |
ICT Services |
No. of MCDAs connected to Government Email |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 0.00 |
KES 413,178,138.00 |
KES 413,178,138.00 |
|
2 |
KES 0.00 |
KES 1,050,780,000.00 |
KES 1,050,780,000.00 |
|
3 |
KES 0.00 |
KES 600,000,000.00 |
KES 600,000,000.00 |
|
4 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
|
5 |
KES 0.00 |
KES 652,062,268.00 |
KES 652,062,268.00 |
No. of interns recruited and trained through the Presidential Digital Talent Programme (PDTP): 400
KES 498,800,000.00
(2025)