Installation of Integrated Security System - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 335,550,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
ISMS System in place |
% of completion of ISMS System |
50% |
70% |
100% |
ISMS System in place
% of completion of ISMS System
2021
50%
2022
70%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 0.00 |
|
2 |
KES 0.00 |
|
3 |
KES 1,000,000,000.00 |
|
4 |
KES 335,550,000.00 |
User Uploads
No.of member offices and committee rooms refurbished: 240
KES 10,000,000.00
(2021)
No.of member offices and committee rooms: 350
KES 1,400,000,000.00
(2021)