Page 28 - Copy of MNS Strategic Business Plan (Digital Version)
P. 28
BALANCE SCORECARD CON'TD
Strategic Measures Targets Major Initiatives 2022-23 Proposed
Objectives (Performance Budget ($'000)
Indicators)
INTERNAL BUSINESS PROCESS PERSPECTIVE
To fulfil at least % of the Ministry’s
90% of the law construction
enforcement projects within
major established 90%
technology estimates and
transformation duration
and national
security facility
improvement Security Technical
agendas by % of Services and
2026. targeted 100% (3) Project 2,649,550.0
construction Management
projects
completed Branch
% of renovation
projects 100% (40)
completed
% of parishes
with JamaicaEye 100%
CCTV coverage (14 parishes)
590,393.0
% increase in JamaicaEye
cameras installed 81% (1100
to increase CCTV cameras from
Saturation Island- 605)
wide
# of new JCF
facilities connected 35 Major Technology 406,680.0
by the expanded facilities Transformation
Microwave Network
# of sites
completed (i.e. Radio 349,780.0
upgraded/ 12 Sites Communication
replaced/ System
implemented) per Upgrade and
year Expansion
# of handsets Traffic Ticketing
issued for TTMS 1500 Management 105,400.0
System
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