Open Budget Kenya

 

Information Communication & Technology Unit - 2025

State Department

State Department for East African Community

Programme

East African Affairs and Regional Integration

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 10,388,328.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

ICT Services

No. of Government processes and services digitalized within the State Department

2

2

2

ICT Services

No. of Government processes and services digitalized within the State Department


2025

2

2026

2

2027

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,388,328.00

2

2024

KES 10,298,252.00

3

2023

KES 17,145,145.00

4

2022

KES 9,370,776.00

5

2021

KES 8,783,538.00


Total Allocation KES 10,388,328.00

Total Allocation KES 10,298,252.00

Total Allocation KES 17,145,145.00

Total Allocation KES 9,370,776.00

Total Allocation KES 8,783,538.00
Changes in Allocations

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Related Projects
Directorate of Political Affairs

No. of EAC Election Observers Missions conducted: 1


KES 16,466,658.00

(2025)

Headquarters Administrative Services

No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken: 6


KES 461,642,471.00

(2025)

Regional Integrational Centres

No. of Regional Integration Centres operationalized: 1


KES 7,220,786.00

(2025)

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