DCI Headquarters Administration Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,546,097,159.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,857,616,234.00 |
2026 |
|
2 |
KES 138,910,000.00 |
2026 |
|
3 |
KES 97,970,925.00 |
2026 |
|
4 |
KES 451,600,000.00 |
2026 |
|
5 |
KES 3,358,257,573.00 |
2025 |
|
6 |
KES 138,910,000.00 |
2025 |
|
7 |
KES 39,267,956.00 |
2025 |
|
8 |
KES 223,053,868.00 |
2025 |
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
Related Projects
Office of the Deputy Inspector General - Kenya Police Service
% implementation of directives issued: 100
KES 4,637,068,949.00
(2026)
Regional & County Police Services
% security coverage in all the counties: 100
KES 500,468,421.00
(2026)
National Police Service College Kiganjo - Main Campus
No. of serving Police Officers trained: 16010
KES 1,556,363,592.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com