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 (Targets)
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 |
Actionable intelligence and counter intelligence reports
Actionable intelligence and counter intelligence reports disseminated
2023
Timely dissemination of actionable intelligence
2024
Timely dissemination of actionable intelligence
2025
Timely dissemination of actionable intelligence
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,447,229,480.00 |
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2 |
KES 45,851,000,000.00 |
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3 |
KES 43,801,000,000.00 |
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4 |
KES 46,127,700,000.00 |
|
5 |
KES 42,451,000,000.00 |
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