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Installation of Integrated Security System - 2022

State Department

Parliamentary Joint Services

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and support services

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ISMS System in place

Level of security within parliament buildings

100%

100%

100%

ISMS System in place

Level of security within parliament buildings

2022

100%

2023

100%

2024

100%

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 0.00

3

2022

KES 1,000,000,000.00

4

2021

KES 335,550,000.00
2024
#1
Total Allocation KES 0.00
2023
#2
Total Allocation KES 0.00
2022
#3
Total Allocation KES 1,000,000,000.00
2021
#4
Total Allocation KES 335,550,000.00
Changes in Allocations

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