Open Budget Kenya

 

Connectivity to Government Priority Projects- BETA - 2024

State Department

State Department for Information Communication Technology

Programme

E-Government Services

Sub Programme

E-Government Services

Allocation:

KES 462,480,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Connectivity to health facilities

No. of health facilities connected

20

30

50

Connectivity to health facilities

No. of health facilities connected


2024

20

2025

30

2026

50

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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% Implementation of EDMS and associated ICT equipment: 20%


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(2024)

Information Communication Technology Authority - ICTA

No. of interns recruited and trained through Presidential Digital Talent Programme: 4800


KES 1,210,000,000.00

(2024)

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