Open Budget Kenya

 

Installation of Local Area Networks (LAN) - 2022

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 25,250,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Local Area Networks (LAN)

% of Local Area Network installed in both Regional Offices and Headquarter.

40%

60%

80%

Local Area Networks (LAN)

% of Local Area Network installed in both Regional Offices and Headquarter.


2022

40%

2023

60%

2024

80%

Previous Year Allocations

Num

Year

Total

1

2022

KES 25,250,000.00

2

2021

KES 25,801,535.00


Total Allocation KES 25,250,000.00

Total Allocation KES 25,801,535.00
Changes in Allocations

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