Open Budget Kenya

 

Aquisition of Prisons ICT & Telecommuniction infrustructure - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 89,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Prisons ICT Services

% level of overhaul of prisons telecommunication

13

52

75

Prisons ICT Services

% level of overhaul of prisons telecommunication


2022

13

2023

52

2024

75

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 70,100,000.00

3

2022

KES 89,300,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 70,100,000.00

Total Allocation KES 89,300,000.00
Changes in Allocations

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