|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,405,929,956.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
General Administration Services |
% coordination of National police services |
100 |
100 |
100 |
General Administration Services |
No. of officers provided with group life insurance cover |
150509 |
161579 |
172649 |
General Administration Services |
% insurance claims processed |
100 |
100 |
100 |
General Administration Services |
No. of officers provided with medical cover |
150509 |
161579 |
172649 |
General Administration Services
% coordination of National police services
2026
100
2027
100
2028
100
General Administration Services
No. of officers provided with group life insurance cover
2026
150509
2027
161579
2028
172649
General Administration Services
% insurance claims processed
2026
100
2027
100
2028
100
General Administration Services
No. of officers provided with medical cover
2026
150509
2027
161579
2028
172649
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,405,929,956.00 |
|
2 |
KES 10,306,909,755.00 |
|
3 |
KES 5,021,935,928.00 |
|
4 |
KES 9,150,994,528.00 |
User Uploads
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)
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