|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 184,110,263.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Tourists Security Services |
% coverage of tourist sites and residences |
100 |
100 |
100 |
Tourists Security Services
% coverage of tourist sites and residences
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 208,925,362.00 |
|
2 |
KES 202,789,890.00 |
|
3 |
KES 190,957,260.00 |
|
4 |
KES 184,110,263.00 |
User Uploads
% of security surveillance and coordination: 100
(2023)
% implementation issued directives issued: 100
(2023)
% security coverage in all the counties: 100
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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