Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV budget in 2024 is 65,000,000

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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	2025	KES 0.00	KES 63,000,000.00	KES 63,000,000.00
2	2024	KES 0.00	KES 65,000,000.00	KES 65,000,000.00
3	2023	KES 0.00	KES 115,000,000.00	KES 115,000,000.00
4	2022	KES 0.00	KES 75,000,000.00	KES 75,000,000.00
5	2021	KES 0.00	KES 75,000,000.00	KES 75,000,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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