ICT Infrastructure in Missions abroad - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
IFMIS rollout in Diplomatic Missions |
No. of missions connected to IFMIS |
30% |
60% |
100% |
IFMIS rollout in Diplomatic Missions
No. of missions connected to IFMIS
2023
30%
2024
60%
2025
100%
Previous Year Allocations
User Uploads
No of annual projects/program performance review reports: 1
KES 2,766,364,321.00
KES 3,566,737,792.00
(2023)
No of reports (Sector,Financial statements and Audit reports): 5
KES 702,481,618.00
KES 699,036,637.00
(2023)
Percentage of refurbishment work completed: 30%
KES 100,000,000.00
KES 50,000,000.00
(2023)