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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 (Targets)

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

6

4

Improved communication through provision of internet services and improved connectivity

Number of regional offices connected to the internet.

2021

12

2022

-

2023

-

Improved communication through provision of internet services and improved connectivity

Number of floors with installed Local Area Network

2021

2

2022

6

2023

4

Previous Year Allocations

Num

Year

Total

1

2022

KES 25,250,000.00

2

2021

KES 25,801,535.00
2022
#1
Total Allocation KES 25,250,000.00
2021
#2
Total Allocation KES 25,801,535.00
Changes in Allocations

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