|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 963,019,565.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 860,417,837.00 |
2026 |
|
2 |
KES 341,903,035.00 |
2026 |
|
3 |
KES 30,656,000.00 |
2026 |
|
4 |
KES 594,987,805.00 |
2025 |
|
5 |
KES 337,375,760.00 |
2025 |
|
6 |
KES 30,656,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Specialized Training Services |
Number of Serving Officers Trained. |
600 |
750 |
850 |
Specialized Training Services |
Number of officers trained on specialized investigations |
2373 |
2420 |
2468 |
Specialized Training Services
Number of Serving Officers Trained.
2025
600
2026
750
2027
850
Specialized Training Services
Number of officers trained on specialized investigations
2025
2373
2026
2420
2027
2468
% of Security Surveillance and Coordination: 100
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)