Equity Acquisition, Operations, Maintenance in TEAMS - BETA - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,674,560.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
International Subscription Services |
Amount of annual subscription (KSh. Millions) |
101 |
57 |
57 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 101,674,560.00 |
KES 101,674,560.00 |
|
|
2 |
KES 0.00 |
KES 57,000,000.00 |
KES 57,000,000.00 |
|
|
3 |
KES 0.00 |
KES 67,000,000.00 |
KES 67,000,000.00 |
|
|
4 |
KES 0.00 |
KES 67,000,000.00 |
KES 67,000,000.00 |
|
|
5 |
KES 0.00 |
KES 80,000,000.00 |
KES 80,000,000.00 |
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)