Installation of Local Area Networks (LAN) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,250,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Local Area Networks (LAN) |
% of Local Area Network installed in both Regional Offices and Headquarter. |
40% |
80% |
80% |
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 and handed over to ODPP for prosecution.: 100
KES 860,443,117.00
(2022)
% level of customer satisfaction provided.: 100
KES 41,014,971.00
(2022)
% level of customer satisfaction provided.: 100
KES 36,915,703.00
(2022)