|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 464,990,783.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Assorted Security Equipment |
% of targeted assorted security equipment acquired |
29.93 |
30.28 |
30.63 |
Assorted Security Equipment
% of targeted assorted security equipment acquired
2024
29.93
2025
30.28
2026
30.63
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,307,794,030.00 |
|
2 |
KES 265,611,912.00 |
|
3 |
KES 464,990,783.00 |
|
4 |
KES 600,000,000.00 |
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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