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

2025

KES 0.00

KES 16,000,000.00

KES 16,000,000.00

2

2024

KES 0.00

KES 7,000,000.00

KES 7,000,000.00

3

2023

KES 0.00

KES 12,000,000.00

KES 12,000,000.00

4

2022

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

5

2021

KES 0.00

KES 8,868,467.00

KES 8,868,467.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Finance and Procurement Services - Coordination

No. of non-financial and financial reports prepared: 4


KES 68,160,005.00

(2024)

General Administrative Services - Coordination

No. of policies developed: 2


KES 481,669,998.00

(2024)

Development Planning Services - Coordination

No of monitoring and evaluation reports: 4


KES 24,132,161.00

(2024)

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