Open Budget Kenya

 

Connectivity to Government Priority Projects- BETA - 2023

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 632,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Connectivity to Health facilities

No. of Health Facilities connected

20

20

20

Connectivity to Special Economic Zones

% completion of connectivity to special economic zones

13

23

33

Upgrade of connectivity to Counties from 10GBPS to 100 GBPS

No. of Counties upgraded

15

20

11

Connectivity to Health facilities

No. of Health Facilities connected


2023

20

2024

20

2025

20

Connectivity to Special Economic Zones

% completion of connectivity to special economic zones


2023

13

2024

23

2025

33

Upgrade of connectivity to Counties from 10GBPS to 100 GBPS

No. of Counties upgraded


2023

15

2024

20

2025

11

Previous Year Allocations

Num

Year

Total

1

2024

KES 462,480,000.00

2

2023

KES 632,000,000.00

3

2022

KES 607,000,000.00

4

2021

KES 604,400,000.00


Total Allocation KES 462,480,000.00

Total Allocation KES 632,000,000.00

Total Allocation KES 607,000,000.00

Total Allocation KES 604,400,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of Policies: 2


KES 376,051,228.00

(2023)

Directorate of ICT

No. of youth trained and mentored on access online jobs: 50,000


KES 120,600,440.00

(2023)

Information Communication Technology Authority - ICTA

No. of standards developed in ICT industry: 4


KES 1,692,000,000.00

(2023)

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