|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 903,510,130.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Specialized training Services |
Number of officers trained in basic investigations |
600 |
800 |
700 |
Specialized training Services |
Number of officers trained on specialized investigations |
400 |
500 |
600 |
Specialized training Services
Number of officers trained in basic investigations
2024
600
2025
800
2026
700
Specialized training Services
Number of officers trained on specialized investigations
2024
400
2025
500
2026
600
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,232,976,872.00 |
|
2 |
KES 963,019,565.00 |
|
3 |
KES 903,510,130.00 |
|
4 |
KES 727,700,886.00 |
User Uploads
% surveillance and dissemination.: 100
(2024)
% implementation of directives issued: 100
(2024)
% security coverage in all the counties: 100
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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