|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 58,617,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 58,617,000,000.00 |
|
2 |
KES 51,447,229,480.00 |
|
3 |
KES 45,851,000,000.00 |
|
4 |
KES 43,801,000,000.00 |
|
5 |
KES 46,127,700,000.00 |
|
6 |
KES 42,451,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 58,617,000,000.00 |
2026 |
|
2 |
KES 51,447,229,480.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Intelligence Services |
Actionable intelligence and counter intelligence reports disseminated |
Timely dissemination of actionable intelligence |
Timely dissemination of actionable intelligence |
Timely dissemination of actionable intelligence |
Intelligence Services
Actionable intelligence and counter intelligence reports disseminated
2026
Timely dissemination of actionable intelligence
2027
Timely dissemination of actionable intelligence
2028
Timely dissemination of actionable intelligence
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