|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,587,426,000.00 (R) |
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
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 |
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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