Open Budget Kenya

 

Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

CCTV installed in Treasury Building and Bima House

Percentage of project completion

33%

1%

1%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2022

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

3

2023

KES 0.00

KES 115,000,000.00

KES 115,000,000.00

4

2024

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

Budgets