|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 420,307,522.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policies and Bills ICT Guidelines and Standards |
No. of Policies developed No. of |
4 |
4 |
3 |
Policies and Bills ICT Guidelines and Standards |
Bills drafted |
2 |
1 |
1 |
Policies and Bills ICT Guidelines and Standards |
No. of Standards developed |
4 |
1 |
1 |
Policies and Bills ICT Guidelines and Standards |
No. of Guidelines developed |
3 |
1 |
1 |
Policies and Bills ICT Guidelines and Standards
No. of Policies developed No. of
2026
4
2027
4
2028
3
Policies and Bills ICT Guidelines and Standards
Bills drafted
2026
2
2027
1
2028
1
Policies and Bills ICT Guidelines and Standards
No. of Standards developed
2026
4
2027
1
2028
1
Policies and Bills ICT Guidelines and Standards
No. of Guidelines developed
2026
3
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 420,307,522.00 |
|
2 |
KES 490,700,718.00 |
|
3 |
KES 349,242,822.00 |
|
4 |
KES 376,051,228.00 |
|
5 |
KES 315,826,684.00 |
|
6 |
KES 235,545,228.00 |
User Uploads
% of absorption of allocated funds: 100
(2026)
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