National Counter Terrorism Centre - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 450,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Counter Terrorism Services |
Strategic advisory reports on counter-terrorism |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 450,000,000.00 |
KES 0.00 |
KES 450,000,000.00 |
|
|
2 |
KES 450,000,000.00 |
KES 0.00 |
KES 450,000,000.00 |
|
|
3 |
KES 450,000,000.00 |
KES 0.00 |
KES 450,000,000.00 |
|
|
4 |
KES 450,000,000.00 |
KES 0.00 |
KES 450,000,000.00 |
No.of State Corporations evaluated: 280
KES 31,807,310.00
(2022)
% level of implementation of partnerships: 100
KES 75,000,000.00
(2022)