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Installation, Operational'n of DRC Equipment-Government Data Centre - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

ICT Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Government Data Center

% level of completion

80

80

80

Government Data Center

% level of completion

2024

80

2025

80

2026

80

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
2025
#1
Total Allocation KES 500,000,000.00
2024
#2
Total Allocation KES 100,000,000.00
2023
#3
Total Allocation KES 300,000,000.00
Changes in Allocations

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