|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 730,829,877.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 657,011,348.00 |
2026 |
|
2 |
National Police Service College, Border Police Training Campus |
KES 54,169,624.00 |
2026 |
3 |
KES 4,078,957.00 |
2026 |
|
4 |
KES 15,569,948.00 |
2026 |
|
5 |
KES 571,189,188.00 |
2025 |
|
6 |
National Police Service College, Border Police Training Campus |
KES 13,922,743.00 |
2025 |
7 |
KES 7,079,318.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Border Police services Specialized tactical training Services |
% border security coverage No. of officers trained |
100 |
100 |
100 |
Border Police services Specialized tactical training Services
% border security coverage No. of officers trained
2026
100
2027
100
2028
100
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)