|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,340,959,603.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,264,649,092.00 |
2026 |
|
2 |
KES 54,190,650.00 |
2026 |
|
3 |
KES 22,119,861.00 |
2026 |
|
4 |
KES 4,184,591,813.00 |
2025 |
|
5 |
KES 11,112,469.00 |
2025 |
|
6 |
KES 10,591,101.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
In-service training services |
No. of serving officers trained |
7000 |
8000 |
9000 |
In-service training services
No. of serving officers trained
2026
7000
2027
8000
2028
9000
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)