National Counter Terrorism Centre - 2025 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 450,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Counter Terrorism Services |
% implementation of preventive and counter terrorism measures |
100 |
100 |
100 |
User Uploads
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 |
|
|
5 |
KES 450,000,000.00 |
KES 0.00 |
KES 450,000,000.00 |
No. of Government of South Sudan officials trained: 450
KES 120,356,180.00
KES 72,465,880.00
(2025)
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100
KES 1,642,911,022.00
(2025)
% of implementation of partnerships: 100
KES 185,000,000.00
(2025)