ICT Technical Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 359,978,748.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
ICT Services |
% Implementation of EDMS |
40 |
100 |
100 |
|
ICT Services |
% completion of Active Directory and Domain Controller |
100 |
- |
- |
|
ICT Services |
% Implementation of EDMS |
40 |
100 |
100 |
|
ICT Services |
% completion of Active Directory and Domain Controller |
100 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 359,978,748.00 |
KES 0.00 |
KES 359,978,748.00 |
|
|
2 |
KES 403,330,250.00 |
KES 0.00 |
KES 403,330,250.00 |
|
|
3 |
KES 120,600,440.00 |
KES 0.00 |
KES 120,600,440.00 |
|
|
4 |
KES 132,020,985.00 |
KES 0.00 |
KES 132,020,985.00 |
|
|
5 |
KES 136,745,684.00 |
KES 0.00 |
KES 136,745,684.00 |
Quarterly and annual reports: 5
KES 15,679,723.00
(2025)
Quarterly and annual reports: 5
KES 25,629,976.00
(2025)