Critical Infrastructure Protection Unit Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,788,773,904.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Critical Infrastructure Security Services |
% of security coverage of VIP's and vital installations |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,648,220,411.00 |
KES 0.00 |
KES 16,648,220,411.00 |
|
|
2 |
KES 15,788,773,904.00 |
KES 0.00 |
KES 15,788,773,904.00 |
% of security surveillance and coordination: 100
KES 181,713,560.00
KES 181,100,660.00
(2023)
% implementation issued directives issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2023)
% security coverage in all the counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2023)