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 |
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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 |
Budgets