Installation of Local Area Networks (LAN) - 2021 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 25,801,535.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
---|---|---|---|---|
Improved communication through provision of internet services and improved connectivity |
Number of regional offices connected to the internet. |
12 |
- |
- |
Improved communication through provision of internet services and improved connectivity |
Number of floors with installed Local Area Network |
2 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 0.00 |
KES 25,250,000.00 |
KES 25,250,000.00 |
|
2 |
KES 0.00 |
KES 25,801,535.00 |
KES 25,801,535.00 |
% of cases on Copyright infringement investigated.: 100
KES 768,449,445.00
(2021)
% level of customer satisfaction provided.: 100
KES 39,393,896.00
(2021)
% level of customer satisfaction provided.: 100
KES 34,946,504.00
(2021)