Open Budget Kenya

 

Acquisition of ICT applications and infrastructure set up - 2024

State Department

State Department for Correctional Services

Programme

General Administration, Planning and Support Services

Sub Programme

Planning, Policy Coordination and Support Service

Allocation:

KES 7,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

ICT services

No of ICT systems developed

11

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 12,000,000.00

KES 12,000,000.00

2

2024

KES 0.00

KES 7,000,000.00

KES 7,000,000.00

3

2022

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

4

2021

KES 0.00

KES 8,868,467.00

KES 8,868,467.00

Budgets