Government Shared Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,050,780,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Government ICT shared services |
No. of Government records digitized |
200,000 |
500,000 |
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 |
10 |
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 |
Government ICT shared services
No. of Government records digitized
2024
200,000
2025
500,000
2026
800,000
Government ICT shared services
No. of National public key infrastructure operationalized
2024
30
2025
30
2026
30
Government ICT shared services
No of government services automated
2024
10
2025
10
2026
15
Government ICT shared services
No. of MCDAs connected to Government Unified Communications (GUC)
2024
100
2025
100
2026
100
Government ICT shared services
No. of MCDAs onboarded to the Government Email
2024
100
2025
100
2026
100
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
% 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)