Open Budget Kenya

 

Installation, Operational'n of DRC Equipment-Government Data Centre - 2023

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

ICT Services

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government Data Centre

% level of completion

100

100

100

Government Data Centre

% level of completion


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 500,000,000.00

2

2024

KES 100,000,000.00

3

2023

KES 300,000,000.00


Total Allocation KES 500,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

% of customer and employee satisfaction: 100


KES 33,612,561,596.00

(2023)

Directorate of Administrative Services

% reduction in number of conformities: 100


KES 20,774,230.00

(2023)

Central Planning Project Monitoring Unit

No of M&E reports: 4


KES 54,655,997.00

(2023)