|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 93,100,000.00 (D) |
Key Performance Indicators (Targets)
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% |
I.C.T Services in Missions
No. of Missions/ Departments Needs Assessment conducted
2025
20.00%
2026
20.00%
2027
20.00%
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
(2025)
Sub-sector and Sector reports,PPR, PBB, printed and supplementary budgets,financial statements, audit responses reports prepared: 5
(2025)
Percentage status of completion: 20.00%
(2025)
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