Information Communication & Technology Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,370,776.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
ICT Services |
% Automation of Information Center |
60 |
80 |
80 |
|
ICT Services |
% Automation of video conferences LAN infrastructure upgraded |
65 |
75 |
75 |
|
ICT Services |
% Automation |
60 |
80 |
80 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,388,328.00 |
KES 0.00 |
KES 10,388,328.00 |
|
|
2 |
KES 10,298,252.00 |
KES 0.00 |
KES 10,298,252.00 |
|
|
3 |
KES 17,145,145.00 |
KES 0.00 |
KES 17,145,145.00 |
|
|
4 |
KES 9,370,776.00 |
KES 0.00 |
KES 9,370,776.00 |
|
|
5 |
KES 8,783,538.00 |
KES 0.00 |
KES 8,783,538.00 |
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of policies and strategies on political, productive & services, social and economic affairs domesticated: 4
KES 394,317,293.00
(2022)