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 (Targets)

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

1000

1500

ICT Services

% Maintenance of DLP device

100

100

100

ICT Services

No. of computer laboratories installed and connected in public primary schools


2023

500

2024

1000

2025

1500

ICT Services

% Maintenance of DLP device


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 20,000,000.00

2

2022

KES 70,000,000.00

3

2021

KES 70,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

User Uploads

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