Government Shared Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 652,062,268.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Web sites, Data centres and GCCN upgrades |
% of government ICT and Facilities Upgraded maintained |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,050,780,000.00 |
KES 1,050,780,000.00 |
|
|
2 |
KES 0.00 |
KES 600,000,000.00 |
KES 600,000,000.00 |
|
|
3 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
|
|
4 |
KES 0.00 |
KES 652,062,268.00 |
KES 652,062,268.00 |
No. of policies Developed/ Reviewed: 2
KES 235,545,228.00
(2021)
% of ICT infrastructure, systems, networks procured and delivered to MDAs: 100
KES 136,745,684.00
(2021)
No. of standards developed: 4
KES 261,380,000.00
(2021)