Open Budget Kenya

 

Regional & County Critical Infrastructure Protection Unit Services - 2021

State Department

State Department for Interior

Programme

Policing Services

Sub Programme

Administration Police Services

Allocation:

KES 1,732,561,498.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Critical Infrastructure Security services

% of security coverage of VIP & Vital Installations

100

100

100

Critical Infrastructure Security services

% of security coverage at the field Offices

100

100

100

Critical Infrastructure Security services

% of security coverage of VIP & Vital Installations


2021

100

2022

100

2023

100

Critical Infrastructure Security services

% of security coverage at the field Offices


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 40,149,070.00

2

2021

KES 1,732,561,498.00


Total Allocation KES 40,149,070.00

Total Allocation KES 1,732,561,498.00
Changes in Allocations

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