|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,190,493,190.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,430,294,673.00 |
|
2 |
KES 17,190,493,190.00 |
|
3 |
KES 16,648,220,411.00 |
|
4 |
KES 15,788,773,904.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 3,594,926,905.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
Regional & County Critical Infrastructure Protection Unit Services |
KES 2,635,259,129.00 |
2026 |
4 |
KES 12,183,479,811.00 |
2026 |
|
5 |
KES 4,391,957.00 |
2026 |
|
6 |
KES 4,078,957.00 |
2026 |
|
7 |
KES 4,078,957.00 |
2026 |
|
8 |
KES 4,078,957.00 |
2026 |
|
9 |
KES 3,762,912,137.00 |
2025 |
|
10 |
KES 1,349,512,950.00 |
2025 |
|
11 |
Regional & County Critical Infrastructure Protection Unit Services |
KES 1,692,304,882.00 |
2025 |
12 |
KES 10,385,763,221.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Critical Infrastructure Security Services |
% of Security Coverage of VIP & Vital installations |
100 |
100 |
100 |
Critical Infrastructure Security Services |
% of Security Coverage at the Field Offices |
100 |
100 |
100 |
Critical Infrastructure Security Services
% of Security Coverage of VIP & Vital installations
2025
100
2026
100
2027
100
Critical Infrastructure Security Services
% of Security Coverage at the Field Offices
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)