Open Budget Kenya

 

ICT Networking & Infrastructure - 2022

State Department

National Land Commission

Programme

Land Administration and Management

Sub Programme

Public Land Information Management

Allocation:

KES 90,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ICT services

No. of established LAN/WAN at NLC Counties offices

10

10

10

ICT services

No. of systems installed & maintained Number of ICT Computing infrastructure

4

3

1

ICT services

No. of established LAN/WAN at NLC Counties offices


2022

10

2023

10

2024

10

ICT services

No. of systems installed & maintained Number of ICT Computing infrastructure


2022

4

2023

3

2024

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,020,000.00

2

2024

KES 103,460,000.00

3

2023

KES 106,000,000.00

4

2022

KES 90,300,000.00

5

2021

KES 38,896,786.00


Total Allocation KES 22,020,000.00

Total Allocation KES 103,460,000.00

Total Allocation KES 106,000,000.00

Total Allocation KES 90,300,000.00

Total Allocation KES 38,896,786.00
Changes in Allocations

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Related Projects
National Land Commission

No. of automated systems: 1


KES 1,468,000,000.00

(2022)

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