Open Budget Kenya

 

Installation of Local Area Networks (LAN) - 2021

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 25,801,535.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved communication through provision of internet services and improved connectivity

Number of regional offices connected to the internet.

12

-

-

Improved communication through provision of internet services and improved connectivity

Number of floors with installed Local Area Network

2

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 25,801,535.00

KES 25,801,535.00

2

2022

KES 0.00

KES 25,250,000.00

KES 25,250,000.00

Budgets