Headquarters Field Services Training School and Liaison Office - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,451,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Actionable intelligence and counter intelligence reports |
Actionable intelligence and counter intelligence reports disseminated |
Timely dissemination of actionable intelligence |
Timely dissemination of actionable intelligence |
Timely dissemination of actionable intelligence |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 45,851,000,000.00 |
KES 0.00 |
KES 45,851,000,000.00 |
|
|
2 |
KES 43,801,000,000.00 |
KES 0.00 |
KES 43,801,000,000.00 |
|
|
3 |
KES 46,127,700,000.00 |
KES 0.00 |
KES 46,127,700,000.00 |
|
|
4 |
KES 42,451,000,000.00 |
KES 0.00 |
KES 42,451,000,000.00 |
% of files reviewed and decision to charge made.: 100
KES 3,125,952,706.00
(2021)
% completion of ODPP Headquarters refurbishment: 30.00%
KES 78,786,238.00
(2021)
% of database on FGM cases developed: 100%
KES 3,500,000.00
(2021)