|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 575,473,161.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Border security services |
% border security coverage |
100 |
100 |
100 |
Border security services
% border security coverage
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 730,829,877.00 |
|
2 |
KES 592,191,249.00 |
|
3 |
KES 575,473,161.00 |
|
4 |
KES 469,398,459.00 |
User Uploads
% surveillance and dissemination.: 100
(2024)
% implementation of directives issued: 100
(2024)
% security coverage in all the counties: 100
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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