Open Budget Kenya

 

Government Shared Services - 2025

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 413,178,138.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

ICT Services

No. of Government records digitized

1500000

2500000

3500000

ICT Services

No. of National Public Key Infrastructure operationalized.

100000

200000

500000

ICT Services

No. of Government services automated

2000

4000

5000

ICT Services

No. of MCDAs connected to Government Email

100

100

100

ICT Services

No. of Government records digitized


2025

1500000

2026

2500000

2027

3500000

ICT Services

No. of National Public Key Infrastructure operationalized.


2025

100000

2026

200000

2027

500000

ICT Services

No. of Government services automated


2025

2000

2026

4000

2027

5000

ICT Services

No. of MCDAs connected to Government Email


2025

100

2026

100

2027

100

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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No. of interns recruited and trained through the Presidential Digital Talent Programme (PDTP): 400


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