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National Counter Terrorism Centre - 2021

State Department

The Presidency

Programme

Government Advisory Services

Sub Programme

Counter-Terrorism Advisory Services

Allocation:

KES 450,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Security policy strategies developed and implemented strategies

% level of policy implementation

100%

100%

100%

Security policy strategies developed and implemented strategies

% level of policy implementation

2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 450,000,000.00

2

2024

KES 450,000,000.00

3

2023

KES 450,000,000.00

4

2022

KES 450,000,000.00

5

2021

KES 450,000,000.00
2025
#1
Total Allocation KES 450,000,000.00
2024
#2
Total Allocation KES 450,000,000.00
2023
#3
Total Allocation KES 450,000,000.00
2022
#4
Total Allocation KES 450,000,000.00
2021
#5
Total Allocation KES 450,000,000.00
Changes in Allocations

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% of advisories implemented: 100%

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No. of Cabinet policy memoranda reports: 12 reports

KES 1,196,558,878.00

(2021)

Kenya - EU Partnership on National Strategy to Counter Terrorism

% of implementation of partnerships: 100%

KES 71,109,443.00

(2021)

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