Open Budget Kenya

 

National Counter Terrorism Centre - 2023

State Department

The Presidency

Programme

Government Advisory Services

Sub Programme

Counter-Terrorism Advisory Services

Allocation:

KES 450,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Advisory on counter-terrorism

% level of advisory given.

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 450,000,000.00

KES 0.00

KES 450,000,000.00

2

2024

KES 450,000,000.00

KES 0.00

KES 450,000,000.00

3

2023

KES 450,000,000.00

KES 0.00

KES 450,000,000.00

4

2022

KES 450,000,000.00

KES 0.00

KES 450,000,000.00

5

2021

KES 450,000,000.00

KES 0.00

KES 450,000,000.00

Budgets
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100% facilitation: 100


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KES 33,000,000.00

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(2023)

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