ICT Networking & Infrastructure - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 106,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Computing Infrastructure and automated systems |
Number of computing infrastructure system upgraded and serviced |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 103,460,000.00 |
KES 103,460,000.00 |
|
|
2 |
KES 0.00 |
KES 106,000,000.00 |
KES 106,000,000.00 |
|
|
3 |
KES 0.00 |
KES 90,300,000.00 |
KES 90,300,000.00 |
|
|
4 |
KES 0.00 |
KES 38,896,786.00 |
KES 38,896,786.00 |
No. of Commission’s system modules developed: 1
KES 1,498,600,000.00
(2023)