ICT Networking & Infrastructure - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 103,460,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
ICT Services |
A public land inventory portal created |
1 |
1 |
1 |
|
ICT Services |
No. of digitized public land parcels records and maps (in Millions) |
5 |
10 |
10 |
|
Public Land Information Management (PLIM) Services |
No. of digitized public land Parcels |
1000 |
1000 |
1000 |
User Uploads
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 |
Size of office space leased for HQ office - sq. feet: 8,000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2024)
No. of Audit and Risk Management reports prepared: 6
KES 1,987,104.00
KES 1,042,456.00
(2024)
A performance Management System (PMS) developed: -
KES 7,251,942.00
KES 4,866,217.00
(2024)