Directorate of ICT - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,575,900.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ICT Services |
% of Targeted ICT equipment acquired. |
100 |
100 |
100 |
ICT Services
% of Targeted ICT equipment acquired.
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,575,900.00 |
User Uploads
% of Security Surveillance and Coordination: 100
KES 181,713,560.00
KES 181,100,660.00
(2025)
% Implementation of Directives Issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2025)
% Security coverage in all the Counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2025)