Headquarters Field Services Training School and Liaison Office - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 43,801,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
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 |