|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 810,514,696.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
VIPs security services |
% of security coverage for identified VIPs |
100 |
100 |
100 |
VIPs security services
% of security coverage for identified VIPs
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,073,301,953.00 |
|
2 |
KES 844,413,376.00 |
|
3 |
KES 810,514,696.00 |
|
4 |
KES 783,246,583.00 |
User Uploads
% surveillance and dissemination.: 100
(2024)
% implementation of directives issued: 100
(2024)
% security coverage in all the counties: 100
(2024)