Government Shared Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 600,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Government ICT shared services |
No. of Government Records Digitized |
50,000,000 |
200,000,000 |
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 |
40 |
50 |
Government ICT shared services
No. of Government Records Digitized
2023
50,000,000
2024
200,000,000
2025
500,000,000
Government ICT shared services
No. of National Public Key Infrastructure (NPKI) for MCDAs operationalized
2023
50
2024
50
2025
50
Government ICT shared services
No. of Government websites migrated to Content Management System (CMS) framework
2023
100
2024
100
2025
100
Government ICT shared services
% uptime of Government Common Core Network (GCCN)
2023
99.9
2024
99.9
2025
99.9
Government ICT shared services
% of Naivasha Data Center rehabilitated and maintained
2023
30
2024
40
2025
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 413,178,138.00 |
|
2 |
KES 1,050,780,000.00 |
|
3 |
KES 600,000,000.00 |
|
4 |
KES 620,000,000.00 |
|
5 |
KES 652,062,268.00 |
User Uploads
No. of youth trained and mentored on access online jobs: 50,000
KES 120,600,440.00
(2023)
No. of standards developed in ICT industry: 4
KES 1,692,000,000.00
(2023)