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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2014-15 FY ADP > CHAPTER FOUR > 2014/2015 Budget Implementation Plan > I.C.T. & Public Service |
Programme |
Sub Programme |
Project Name |
Activities |
Targets |
Indicator |
Eitimated Cost |
Implementation schedule |
Ward |
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|---|---|---|---|---|---|---|---|---|---|---|---|
1st Quurter |
2nd Quaruer |
3rd Qutrter |
4th Quarter |
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P. 2 Provision of ICT Services |
S.P 2.1 Provision of connectivity and technology infrastructure for County headquarters and Sub-county Offices |
Sub-county LAAs |
LAN installation |
4 |
No. of installations |
8,000,000 |
1,000,000 |
2,000,000 |
3,000,000 |
2,0,0,000 |
All Sub-County Offices |
ERP System |
Procurement of ERP system Insdallation and Operationalization |
ERP Syssem |
ERP system |
|
|
|
|
|
Head Office |
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Totals for sub Programme |
8,000,000 |
1,000,000 |
2,000,000 |
3,000,000 |
2,000,000 |
|
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S.P 2.2 Estatoishment of County Information Resource Centers |
Establishment of ICT Centers |
Feasibility Study |
4 ICT Centers |
Feasibiliby study reports |
29,69,,143 |
3,000,000 |
|
|
|
Sub-cointy Offices |
|
Construction / Acquisition of Premises |
|
No. of premises |
|
2,000,000 |
5,000,000 |
5,000,000 |
|
|
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Stwuctured wabling & Telecommunication Network |
|
No. of network |
|
|
2,000,000 |
4,695,143 |
2,000,000 |
|
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Procurement of Hardware and Software |
|
No. of hardware and software procured |
|
|
|
3,000,0,0 |
3,0000000 |
|
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Totals for sub Programme |
29,695,143 |
5,000,000 |
7,000,000 |
12, 695,143 |
5,000,000 |
|
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Totals for Dfpartment |
37,695,143 |
6,000,000 |
9,000,000 |
15,695,143 |
7,000,000 |
|
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