Open Budget Kenya

 

ICT Infrastructure in Missions abroad - 2024

State Department

State Department for Foreign Affairs

Programme

General Administration Planning and Support Services

Sub Programme

Administration services

Allocation:

KES 118,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

ICT Services in Missions

No. of Missions/ Departments Needs Assessment conducted

20%

20%

20%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2024

KES 0.00

KES 118,000,000.00

KES 118,000,000.00

Budgets