Open Budget Kenya

 

Digital Literacy Programme - 2023

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

Digital Learning

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

2021

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

3

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets