|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,232,976,872.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Training Services |
Number of serving officers trained on basic investigations |
1200 |
1800 |
2400 |
Specialized Training Services |
Number of officers trained on specialized investigations |
2500 |
2700 |
3000 |
Anti- Terrorism Services |
% of Surveillance Coverage |
100 |
100 |
100 |
Criminal Interpol Services |
% of implementation of actionable Criminal Interpol reports |
100 |
100 |
100 |
Specialized Training Services
Number of serving officers trained on basic investigations
2026
1200
2027
1800
2028
2400
Specialized Training Services
Number of officers trained on specialized investigations
2026
2500
2027
2700
2028
3000
Anti- Terrorism Services
% of Surveillance Coverage
2026
100
2027
100
2028
100
Criminal Interpol Services
% of implementation of actionable Criminal Interpol reports
2026
100
2027
100
2028
100
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
% 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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