Open Budget Kenya

 

ICT Infrastructure in Missions abroad - 2022

State Department

Ministry of Foreign Affairs

Programme

General Administration Planning and Support Services

Sub Programme

Administration services

Allocation:

KES 52,120,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ICT Services in missions

No. of missions connected

20

20

20

ICT Services in missions

No. of missions connected


2022

20

2023

20

2024

20

Previous Year Allocations

Num

Year

Total

1

2022

KES 52,120,000.00

2

2021

KES 6,482,798.00


Total Allocation KES 52,120,000.00

Total Allocation KES 6,482,798.00
Changes in Allocations

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No. of annual projects/programmes performance review reports: 1


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Percentage of refurbishment work completed.: 50%


KES 100,000,000.00

(2022)

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