Procurement of county point to point connectivity for IFMIS system budget in 2024 is 150,000,000

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Procurement of county point to point connectivity for IFMIS system - 2021
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Accounting Services
Allocation:	KES 350,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Connectivity to IFMIS for the counties	Percentage of connectivity	100%	100%	100%

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 150,000,000.00	KES 150,000,000.00
2	2023	KES 0.00	KES 420,000,000.00	KES 420,000,000.00
3	2022	KES 0.00	KES 350,000,000.00	KES 350,000,000.00
4	2021	KES 0.00	KES 350,000,000.00	KES 350,000,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

External resources mobilized as a percentage of total budget: 20%

KES 131,302,942.00

(2021)

Funds disbursed as a percentage of the external resource: 100%

KES 6,269,135.00

(2021)

Number secretariat staff trained: 14

KES 126,838,575.00

(2021)

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