Headquarters Administrative and Technical Services - 2022 |
|
|---|---|
|
State Department |
|
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Programme |
|
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Sub Programme |
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Allocation: |
KES 906,747,887.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
1 |
- |
Information Security Management System (ISMS) procedures |
Number of Information Security Risk Registers (Risk Assessment and Treatment) in place across all directorates |
15 |
25 |
35 |
Work environment security services
CCTV Installation and Service Level Agreement (SLA) for Maintenance
2022
-
2023
1
2024
-
Information Security Management System (ISMS) procedures
Number of Information Security Risk Registers (Risk Assessment and Treatment) in place across all directorates
2022
15
2023
25
2024
35
Previous Year Allocations
User Uploads
Number of TOTs trained: 498
KES 3,372,862,611.00
(2022)
Kenya demographic health survey conducted: 1
KES 132,726,808.00
(2022)