Aquisition of Prisons ICT & Telecommuniction infrustructure - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,300,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Prisons ICT Services |
% level of overhaul of prisons telecommunication |
13 |
75 |
75 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 70,100,000.00 |
KES 70,100,000.00 |
|
|
3 |
KES 0.00 |
KES 89,300,000.00 |
KES 89,300,000.00 |
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)