|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 79,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ICT services |
No. of LAN established at County offices |
10 |
10 |
10 |
ICT services |
No. of computing infrastructure upgraded |
10 |
2 |
6 |
ICT services |
Maintaining of existing cloud based ICT Disaster Recovery Site |
1 |
1 |
1 |
ICT services |
No. of re-engineered and Automated commission's workflows and processes |
4 |
5 |
4 |
ICT services
No. of LAN established at County offices
2026
10
2027
10
2028
10
ICT services
No. of computing infrastructure upgraded
2026
10
2027
2
2028
6
ICT services
Maintaining of existing cloud based ICT Disaster Recovery Site
2026
1
2027
1
2028
1
ICT services
No. of re-engineered and Automated commission's workflows and processes
2026
4
2027
5
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 79,000,000.00 |
|
2 |
KES 22,020,000.00 |
|
3 |
KES 103,460,000.00 |
|
4 |
KES 106,000,000.00 |
|
5 |
KES 90,300,000.00 |
|
6 |
KES 38,896,786.00 |
User Uploads
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place: 8,000 4
(2026)
No. of Audit and Risk Management reports prepared: 12
(2026)
No. of Land acquisition projects processed: 25
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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