ICT Infrastructure in Missions abroad - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,482,798.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
IFMIS in Diplomatic Missions installed |
Improved Financial Management |
20 |
20 |
20 |
IFMIS in Diplomatic Missions installed
Improved Financial Management
2021
20
2022
20
2023
20
Previous Year Allocations
User Uploads
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)