|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,587,426,000.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Police services |
% implementation of directives issued |
100 |
100 |
100 |
Police kitting services |
% of Police Officers fully kitted |
100 |
100 |
100 |
Security & Communication Communication Equipment acquired |
% of targeted security & communication equipment acquired |
48 |
50 |
56 |
Public Safety Services |
% security coverage at National Government Administrative levels |
100 |
100 |
100 |
Administration Police services
% implementation of directives issued
2026
100
2027
100
2028
100
Police kitting services
% of Police Officers fully kitted
2026
100
2027
100
2028
100
Security & Communication Communication Equipment acquired
% of targeted security & communication equipment acquired
2026
48
2027
50
2028
56
Public Safety Services
% security coverage at National Government Administrative levels
2026
100
2027
100
2028
100
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)