Information Communication & Technology Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,783,538.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Video conference LAN infrastructure upgraded |
% automation |
65 |
75 |
75 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,298,252.00 |
KES 0.00 |
KES 10,298,252.00 |
|
|
2 |
KES 17,145,145.00 |
KES 0.00 |
KES 17,145,145.00 |
|
|
3 |
KES 9,370,776.00 |
KES 0.00 |
KES 9,370,776.00 |
|
|
4 |
KES 8,783,538.00 |
KES 0.00 |
KES 8,783,538.00 |
No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35
KES 18,991,256.00
(2021)
No. of policies on political, productive, social and economic affairs domesticated: 4
KES 236,447,666.00
(2021)