ICT Networking & Infrastructure - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,896,786.00 (D) |
Key Performance Indicators (Targets)
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 |
3 |
2 |
Computing infrastructure
No. of computing infrastructure components upgraded
2021
1
2022
1
2023
1
Automated and digitized processes
No. of computing infrastructure components maintained
2021
1
2022
1
2023
1
Automated and digitized processes
No. of processes automated and digitized
2021
4
2022
3
2023
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,020,000.00 |
|
2 |
KES 103,460,000.00 |
|
3 |
KES 106,000,000.00 |
|
4 |
KES 90,300,000.00 |
|
5 |
KES 38,896,786.00 |
User Uploads