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 (Targets)

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

30

40

Government ICT shared services (emails, websites and networks)

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


2022

30

2023

30

2024

30

Government ICT shared services (emails, websites and networks)

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


2022

50

2023

50

2024

50

Government ICT shared services (emails, websites and networks)

% uptime of Government Common Core Network (GCCN)


2022

99.9

2023

99.9

2024

99.9

Government ICT shared services (emails, websites and networks)

% of Naivasha Data center rehabilitated and maintained


2022

30

2023

30

2024

40

Previous Year Allocations

Num

Year

Total

1

2025

KES 413,178,138.00

2

2024

KES 1,050,780,000.00

3

2023

KES 600,000,000.00

4

2022

KES 620,000,000.00

5

2021

KES 652,062,268.00


Total Allocation KES 413,178,138.00

Total Allocation KES 1,050,780,000.00

Total Allocation KES 600,000,000.00

Total Allocation KES 620,000,000.00

Total Allocation KES 652,062,268.00
Changes in Allocations

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