Acquisition of ICT applications and infrastructure set up - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
ICT services |
No of ICT systems developed |
2 |
1 |
1 |
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 non-financial and financial reports prepared: 6
KES 46,124,334.00
(2023)
No. of policies formulated and submitted to cabinet: 1
KES 476,285,789.00
(2023)
No. of monitoring and evaluation reports: 4
KES 16,398,976.00
(2023)