|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 118,000,000.00 (D) |
Key Performance Indicators (Targets)
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% |
ICT Services in Missions
No. of Missions/ Departments Needs Assessment conducted
2024
20%
2025
20%
2026
20%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 93,100,000.00 |
|
2 |
KES 93,100,000.00 |
|
3 |
KES 118,000,000.00 |
|
4 |
KES 100,000,000.00 |
User Uploads
Baseline and exit customer satisfaction survey report Annual performance review reports: 1
(2024)
Sub-sector and Sector reports,PPR,PBB, printed and supplementary budgets, financial statements, audit responses reports prepared.: 5
(2024)
Percentage status of completion: 20%
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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