ICT Technical Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 403,330,250.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
ICT services |
% Implementation of EDMS and associated ICT equipment |
20% |
30% |
30% |
|
ICT services |
% of completion of Active Directory and domain Controller |
100 |
- |
- |
|
ICT Services |
% Implementation of EDMS |
20.00% |
100.00% |
100.00% |
|
ICT Services |
% completion of Active Directory and domain Controller |
100.00% |
100.00% |
100.00% |
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 |