|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 592,191,249.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Border Police Services |
% Border Security Coverage |
100 |
100 |
100 |
Police Training Services |
No. of Officers trained |
1100 |
1500 |
1800 |
Border Police Services
% Border Security Coverage
2025
100
2026
100
2027
100
Police Training Services
No. of Officers trained
2025
1100
2026
1500
2027
1800
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 730,829,877.00 |
|
2 |
KES 592,191,249.00 |
|
3 |
KES 575,473,161.00 |
|
4 |
KES 469,398,459.00 |
User Uploads
% of Security Surveillance and Coordination: 100
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)
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