Acquisition of ICT applications and infrastructure set up - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,868,467.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Installed ICT Systems |
No. of ICT Systems |
2 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 7,000,000.00 |
KES 7,000,000.00 |
|
|
2 |
KES 0.00 |
KES 12,000,000.00 |
KES 12,000,000.00 |
|
|
3 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
4 |
KES 0.00 |
KES 8,868,467.00 |
KES 8,868,467.00 |
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)