|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,948,506,200.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,587,426,000.00 |
|
2 |
KES 1,948,506,200.00 |
|
3 |
KES 2,011,364,961.00 |
|
4 |
KES 1,672,910,687.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 3,609,573.00 |
2026 |
|
2 |
KES 83,277,404.00 |
2026 |
|
3 |
KES 9,172,466.00 |
2026 |
|
4 |
KES 3,661,614.00 |
2026 |
|
5 |
KES 6,451,626.00 |
2026 |
|
6 |
KES 267,615,525.00 |
2026 |
|
7 |
KES 416,959,786.00 |
2026 |
|
8 |
KES 1,676,415.00 |
2026 |
|
9 |
KES 1,795,001,591.00 |
2026 |
|
10 |
KES 186,429,914.00 |
2025 |
|
11 |
KES 3,701,277.00 |
2025 |
|
12 |
KES 1,195,526,339.00 |
2025 |
|
13 |
KES 6,886,757.00 |
2025 |
|
14 |
KES 468,731,598.00 |
2025 |
|
15 |
KES 3,192,670.00 |
2025 |
|
16 |
KES 9,783,786.00 |
2025 |
|
17 |
KES 1,759,125.00 |
2025 |
|
18 |
KES 72,494,734.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Police Services |
% of Administrative facilitation to public safety |
100 |
100 |
100 |
Administration Police Services
% of Administrative facilitation to public safety
2025
100
2026
100
2027
100
% of Security Surveillance and Coordination: 100
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)