Sub County Critical Infrastructure Protection Unit Services - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 11,931,593,833.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Field operations services |
% coverage at the Regional, Counties and Sub Counties Offices |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,084,710.00 |
KES 0.00 |
KES 15,084,710.00 |
|
|
2 |
KES 11,931,593,833.00 |
KES 0.00 |
KES 11,931,593,833.00 |
Budgets