ICT Technical Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 403,330,250.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
ICT services |
% Implementation of EDMS and associated ICT equipment |
20% |
50% |
30% |
ICT services |
% of completion of Active Directory and domain Controller |
100 |
- |
- |
ICT Services |
% Implementation of EDMS |
20.00% |
40.00% |
100.00% |
ICT Services |
% completion of Active Directory and domain Controller |
100.00% |
100.00% |
100.00% |
ICT services
% Implementation of EDMS and associated ICT equipment
2024
20%
2025
50%
2026
30%
ICT services
% of completion of Active Directory and domain Controller
2024
100
2025
-
2026
-
ICT Services
% Implementation of EDMS
2024
20.00%
2025
40.00%
2026
100.00%
ICT Services
% completion of Active Directory and domain Controller
2024
100.00%
2025
100.00%
2026
100.00%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 359,978,748.00 |
|
2 |
KES 403,330,250.00 |
|
3 |
KES 120,600,440.00 |
|
4 |
KES 132,020,985.00 |
|
5 |
KES 136,745,684.00 |
User Uploads
No. of quarterly and annual reports: 5
KES 15,377,241.00
(2024)
No. of quarterly and annual reports: 5
KES 25,925,289.00
(2024)