Digital Literacy Programme - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
ICT Services |
No. of computer laboratories installed and connected in public primary schools |
500 |
1500 |
1500 |
|
ICT Services |
% Maintenance of DLP device |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
No. of Kilometers of Fibre Optic Cable maintained: 660
KES 620,000,000.00
(2023)
No. of Kilometers of Fibre Optic Cable Installed: 330
KES 100,000,000.00
(2023)
% uptime of NOFBI II Cable: 99.9
KES 610,000,000.00
(2023)