Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
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Allocation: |
KES 1,245,900,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,245,900,000.00 |
|
2 |
KES 649,000,000.00 |
|
3 |
KES 744,300,000.00 |
|
4 |
KES 934,500,000.00 |
|
5 |
KES 519,521,364.00 |
|
6 |
KES 519,521,364.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware |
KES 1,045,900,000.00 |
2026 |
2 |
KES 200,000,000.00 |
2026 |
|
3 |
Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware |
KES 549,000,000.00 |
2025 |
4 |
KES 100,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Management Services |
Oracle license |
1 |
1 |
1 |
Financial Management Services
Oracle license
2026
1
2027
1
2028
1
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Funds disbursed to MDAs as a % of the external resources mobilized: 100
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No. of staff trained on project appraisal: 30
KES 29,000,000.00
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