ICT Networking & Infrastructure - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,896,786.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Computing infrastructure |
No. of computing infrastructure components upgraded |
1 |
1 |
1 |
|
Automated and digitized processes |
No. of computing infrastructure components maintained |
1 |
1 |
1 |
|
Automated and digitized processes |
No. of processes automated and digitized |
4 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 22,020,000.00 |
KES 22,020,000.00 |
|
|
2 |
KES 0.00 |
KES 103,460,000.00 |
KES 103,460,000.00 |
|
|
3 |
KES 0.00 |
KES 106,000,000.00 |
KES 106,000,000.00 |
|
|
4 |
KES 0.00 |
KES 90,300,000.00 |
KES 90,300,000.00 |
|
|
5 |
KES 0.00 |
KES 38,896,786.00 |
KES 38,896,786.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
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