Headquarters Administrative and Technical Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 906,747,887.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Work environment security services |
CCTV Installation and Service Level Agreement (SLA) for Maintenance |
- |
- |
- |
|
Information Security Management System (ISMS) procedures |
Number of Information Security Risk Registers (Risk Assessment and Treatment) in place across all directorates |
15 |
35 |
35 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 717,756,150.00 |
KES 0.00 |
KES 717,756,150.00 |
|
|
2 |
KES 906,747,887.00 |
KES 0.00 |
KES 906,747,887.00 |