|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 181,713,560.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Coordinated Security surveillance and response |
% of security surveillance and coordination |
100 |
100 |
100 |
Security Surveillance Services |
% of security surveillance and coordination |
100 |
100 |
100 |
Coordinated Security surveillance and response
% of security surveillance and coordination
2023
100
2024
100
2025
100
Security Surveillance Services
% of security surveillance and coordination
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 65,952,723.00 |
|
2 |
KES 82,542,269.00 |
|
3 |
KES 80,832,461.00 |
|
4 |
KES 181,713,560.00 |
User Uploads
% implementation issued directives issued: 100
(2023)
% security coverage in all the counties: 100
(2023)
No. of serving police officers trained: 20100
(2023)
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