|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 254,196,124.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Security Services |
% facilitation of Aerial security services |
100 |
100 |
100 |
Security Services
% facilitation of Aerial security services
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 724,167,693.00 |
|
2 |
KES 378,075,765.00 |
|
3 |
KES 299,125,184.00 |
|
4 |
KES 254,196,124.00 |
User Uploads
% of security surveillance and coordination: 100
(2023)
% implementation issued directives issued: 100
(2023)
% security coverage in all the counties: 100
(2023)
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