[kictanet] eGov services how much have we spent?

[Muchiri Nyaggah]

Thank you for this Bwana Kukubo! Is this available at a more granular level
over the last 3 or so financial years at least?

Muchiri

*************************
sent from my mobile device.
On Sep 25, 2012 11:26 PM, "Paul Kukubo" <pkukubo at ict.go.ke> wrote:

> Alice and listers
>
>
> Kenya Government IT expenditure summary.
>
>
>
> (Extracted from the Shared Services Masterplan presented to Directorate of
> Egovernment and prepared by the Kenya ICT Board under the Ministry of
> Information and Communications and Accenture in June 2010). These
> stastitics were collected through research, visits and analysis of public
> sector documents over several months. The team collected IT budget,
> spending workfoce asset and project information from 42 ministries and 4
> entities. They further assessed detailed application data and
> infrastructure for 8 ministries.There is also a report for the local
> government that is similar.
>
>
>
> 1.    There are currently 80+ technology enabled projects in the public
> sector across 39 ministries worth over Kshs 35 billion.  Divided into
> Digitization, Appilications and Infrastructure.
>
> 2.    Key among them core projects undertaken by various entities include
> are:
>
> a.    The proposed National Lands information management system
>
> b.    High court registry digitization and application
>
> c.    Digitization of company registry
>
> d.    Kenya Government unified communications and messaging
>
> e.    Education management system
>
> f.     Integrated Financial Management System (IFMIS)
>
> g.    Many other applications that are ministry specific.
>
> h.    KENET bandwidth capacity purchase for universities
>
> i.      Government data centre
>
> j.     Government’s core communications network
>
> k.    Bandwith support to government
>
> l.      Various other infrastructure projects
>
>
>
> 3.    Above figures exclude some major state corporations projects that
> were not on the radar at the time of the research. There are many more
> requirements for digitzation
>
> a.    Automation of National Social Security Fund
>
> b.    Digitization and automation of Kenyatta National Hospital
>
> 4.    The Masterplan proposed the establishment of a shared services
> centre. The consolidation of IT supports functions from several departments
> or agencies into a single, stand-alone organization entity whose only
> mission is to provide services as efficiently and effectively as possible.
>
> 5.    Government of Kenya spends 0.3% on IT as a percentage of overall
> spending. This is 20 times less than government industry average of 6.5% .
> (based on Gartner benchmarks).
>
> a.    Most of the spending is on hardware at 65% compared to global
> benchmark of 18%. IT spending on staff is significantly lower 18% as
> opposed to 38% for global benchmark.
>
>
>
> Paul Kukubo
> Chief Executive Officer, Kenya ICT Board
> PO Box 27150 - 00100
> Nairobi, Kenya
>
> 12th Floor, Teleposta Towers Koinange Street
>
> Tel +254 20 2089061, +254 20 2211960
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>
>
> personal contacts
> _______________
>
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>
>
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>
>
> ____________________
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