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 15,788,773,904.00 |
KES 0.00 |
KES 15,788,773,904.00 |
|
|
2 |
KES 16,648,220,411.00 |
KES 0.00 |
KES 16,648,220,411.00 |