|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,546,097,159.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Investigation Services |
% of investigations completed |
100 |
100 |
100 |
Criminal Intelligence Services |
% of actionable intelligence reports disseminated |
100 |
100 |
100 |
Investigation Services
% of investigations completed
2026
100
2027
100
2028
100
Criminal Intelligence Services
% of actionable intelligence reports disseminated
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,546,097,159.00 |
|
2 |
KES 3,759,489,397.00 |
|
3 |
KES 4,006,941,615.00 |
|
4 |
KES 3,810,840,526.00 |
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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