Directorate of ICT - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,600,440.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Digital Jobs |
No. of youth trained and mentored on access online jobs |
50,000 |
400,000 |
400,000 |
|
Framework contracts |
No. of prequalification categories in place |
20 |
40 |
40 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 136,745,684.00 |
KES 0.00 |
KES 136,745,684.00 |
|
|
2 |
KES 132,020,985.00 |
KES 0.00 |
KES 132,020,985.00 |
|
|
3 |
KES 120,600,440.00 |
KES 0.00 |
KES 120,600,440.00 |
|
|
4 |
KES 403,330,250.00 |
KES 0.00 |
KES 403,330,250.00 |