|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,430,294,673.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Critical Infrastructure Security services |
% of security coverage of Vital Installations |
100 |
100 |
100 |
Regional and County Security services |
% of security coverage at the field Offices |
100 |
100 |
100 |
Sub County security services |
% of security coverage at the field Offices |
100 |
100 |
100 |
Special Offensive security Services |
% offensive security operations completed |
100 |
100 |
100 |
Critical Infrastructure Security services
% of security coverage of Vital Installations
2026
100
2027
100
2028
100
Regional and County Security services
% of security coverage at the field Offices
2026
100
2027
100
2028
100
Sub County security services
% of security coverage at the field Offices
2026
100
2027
100
2028
100
Special Offensive security Services
% offensive security operations completed
2026
100
2027
100
2028
100
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 |
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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