|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 519,521,364.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
ICT services |
Percentage of Oracle Licenses renewed |
100 |
100 |
100 |
ICT services
Percentage of Oracle Licenses renewed
2022
100
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 649,000,000.00 |
|
2 |
KES 744,300,000.00 |
|
3 |
KES 934,500,000.00 |
|
4 |
KES 519,521,364.00 |
|
5 |
KES 519,521,364.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)
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