|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,047,191,451.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
In-service training services |
No. of serving officers trained |
6,000 |
8,000 |
10,000 |
In-service training services
No. of serving officers trained
2024
6,000
2025
8,000
2026
10,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,340,959,603.00 |
|
2 |
KES 4,206,295,383.00 |
|
3 |
KES 4,047,191,451.00 |
|
4 |
KES 3,840,807,696.00 |
User Uploads
% surveillance and dissemination.: 100
(2024)
% implementation of directives issued: 100
(2024)
% security coverage in all the counties: 100
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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