|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 844,413,376.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
VIPs Security Services |
% of Security Coverage for Identified VIPs |
100 |
100 |
100 |
VIPs Security Services
% of Security Coverage for Identified VIPs
2025
100
2026
100
2027
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
% of Security Surveillance and Coordination: 100
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)
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