Directorate of ICT - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,745,684.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Government ICT infrastructure, networks, equipment''s and systems |
% of ICT infrastructure, systems, networks procured and delivered to MDAs |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 403,330,250.00 |
KES 0.00 |
KES 403,330,250.00 |
|
|
2 |
KES 120,600,440.00 |
KES 0.00 |
KES 120,600,440.00 |
|
|
3 |
KES 132,020,985.00 |
KES 0.00 |
KES 132,020,985.00 |
|
|
4 |
KES 136,745,684.00 |
KES 0.00 |
KES 136,745,684.00 |
No. of policies Developed/ Reviewed: 2
KES 235,545,228.00
(2021)
No. of standards developed: 4
KES 261,380,000.00
(2021)
No. of ICT interns recruited and trained on ICT high end skills: 400
KES 135,481,437.00
(2021)