ICT Infrastructure in Missions abroad - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,482,798.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
IFMIS in Diplomatic Missions installed |
Improved Financial Management |
20 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 52,120,000.00 |
KES 52,120,000.00 |
|
|
2 |
KES 0.00 |
KES 6,482,798.00 |
KES 6,482,798.00 |
No. of annual projects/programmes performance review reports: 1
KES 2,222,088,000.00
(2021)
No. of reports (Sector, Financial Statements and Audit response reports): 5
KES 605,877,713.00
(2021)
Percentage of refurbishment work completed: 50%
KES 170,000,000.00
(2021)