Summary of the programme outputs and performance indicators Code 31702 Delivery Unit Key output Output Key performance indicators indicators 2016/17 2017/18 2018/19 P001: Administrative Administrative Increased Questionnaire GENERAL services unit. services efficiency and forms, website provided to all effectiveness of remarks form and departments. service delivery bulk sms platform PLANNING SERVICES P002: COUNTY ICT SERVICES SP020202 ICT Unit Seamless Ease of network Number of Structured connectivity access and connected users Cabling of voice and centralized data networks management of (4th, 5th , 6th integrated , 7th ,8th& 9th systems (IFMIS, Flrs) IPPD & Prosperity LAIFOMS) House SP020203Bulk ICT Unit Licensed and Reduced copies All work stations Licensing authenticated of counterfeit on genuine (Microsoft Microsoft Microsoft Microsoft Products) products products. products SP020204: Establishment Provision of Remote access ICT Unit Establishment and county services to county of a Digital connection of at the services an ICT established Village center of digital village excellence in the county SP020205: ICT Installation of All ICT Reduced cases Unified Threat a firewall and equipments of malicious Management & updated installed with system attacks Antivirus antivirus updated and cyber crime. system system. antivirus system SP020206: Sub ICT LAN installed Seamless data Reduced cases County Offices in all sub communication of cyber threats, LAN installation county offices and centralized cost reduction in management terms of sharing
Summary of the programme outputs and performance indicators Code 31702 Delivery Unit Key output indicators Output Key performance indicators 2016/17 2017/18 2018/19 P001: GENERAL PLANNING SERVICES Administrative services unit. Administrative services provided to all departments. Increased efficiency and effectiveness of service delivery Questionnaire forms, website remarks form and bulk sms platform P002: COUNTY ICT SERVICES SP020202 Structured Cabling ICT Unit Seamless connectivity of voice and data networks (4th, 5th , 6th , 7th ,8th& 9th Flrs) Prosperity House Ease of network access and centralized management of integrated systems (IFMIS, IPPD & LAIFOMS) Number of connected users SP020203Bulk Licensing (Microsoft Products) ICT Unit Licensed and authenticated Microsoft products Reduced copies of counterfeit Microsoft products. All work stations on genuine Microsoft products SP020204: Establishment of a Digital Village ICT Unit Establishment and connection of an ICT center of excellence in the county Provision of county services at the established digital village Remote access to county services SP020205: Unified Threat Management & Antivirus system ICT Installation of a firewall and updated antivirus system. All ICT equipments installed with updated antivirus system Reduced cases of malicious system attacks and cyber crime. SP020206: Sub County Offices LAN installation ICT LAN installed in all sub county offices Seamless data communication and centralized management Reduced cases of cyber threats, cost reduction in terms of sharing