|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,451,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Actionable intelligence and counter intelligence reports
Actionable intelligence and counter intelligence reports disseminated
2021
Timely dissemination of actionable intelligence
2022
Timely dissemination of actionable intelligence
2023
Timely dissemination of actionable intelligence
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,447,229,480.00 |
|
2 |
KES 45,851,000,000.00 |
|
3 |
KES 43,801,000,000.00 |
|
4 |
KES 46,127,700,000.00 |
|
5 |
KES 42,451,000,000.00 |
User Uploads
% 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)
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