ICT Infrastructure in Missions abroad - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 93,100,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
I.C.T Services in Missions |
No. of Missions/ Departments Needs Assessment conducted |
20.00% |
20.00% |
20.00% |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 93,100,000.00 |
KES 93,100,000.00 |
|
|
2 |
KES 0.00 |
KES 118,000,000.00 |
KES 118,000,000.00 |
|
|
3 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
Baseline and exit customer satisfaction survey report, Annual performance review reports: 1
KES 2,766,364,321.00
KES 3,566,737,792.00
(2025)
Sub-sector and Sector reports,PPR, PBB, printed and supplementary budgets,financial statements, audit responses reports prepared: 5
KES 702,481,618.00
KES 699,036,637.00
(2025)
Percentage status of completion: 20.00%
KES 100,000,000.00
KES 50,000,000.00
(2025)