Open Budget Kenya

 

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

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%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 0.00

KES 0.00

2

2023

KES 0.00

KES 0.00

KES 0.00

3

2022

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

4

2021

KES 0.00

KES 335,550,000.00

KES 335,550,000.00

Budgets
Related Projects
Joint Services

No.of contracts signed: 310


KES 5,907,811,050.00

(2022)

Construction of Multi-Storey Office Block

No. of Members' Offices, Committee Rooms: 350


KES 400,000,000.00

(2022)

Purchase of Buildings - PSC

No. of staffs' offices: 200


KES 50,000,000.00

(2022)

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