|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,788,773,904.00 (R) |
Key Performance Indicators (Targets)
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 |
Critical Infrastructure Security Services
% of security coverage of VIP's and vital installations
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,430,294,673.00 |
|
2 |
KES 17,190,493,190.00 |
|
3 |
KES 16,648,220,411.00 |
|
4 |
KES 15,788,773,904.00 |
User Uploads
% of security surveillance and coordination: 100
(2023)
% implementation issued directives issued: 100
(2023)
% security coverage in all the counties: 100
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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