Information Communication & Technology Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,145,145.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
ICT Services |
% Automation |
70 |
100 |
100 |
|
ICT Services |
Video conference LAN infrastructure upgraded |
70 |
100 |
100 |
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 |
No. of Regional Integration Centers operationalized: 1
KES 12,159,596.00
(2023)
% rate of implementation of the EAC Political Confederation Roadmap: 10
KES 21,961,448.00
(2023)