|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,534,179,221.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,534,179,221.00 |
|
2 |
KES 5,780,296,920.00 |
|
3 |
KES 5,992,349,873.00 |
|
4 |
KES 4,864,836,221.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,615,322.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 21,744,677.00 |
2026 |
|
4 |
KES 6,466,786.00 |
2026 |
|
5 |
KES 5,106,426.00 |
2026 |
|
6 |
KES 6,371,525.00 |
2026 |
|
7 |
KES 3,395,898.00 |
2026 |
|
8 |
KES 6,488,478,587.00 |
2026 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 2,486,289.00 |
2025 |
|
11 |
KES 5,757,833,624.00 |
2025 |
|
12 |
KES 1,955,167.00 |
2025 |
|
13 |
KES 6,596,525.00 |
2025 |
|
14 |
KES 3,335,325.00 |
2025 |
|
15 |
KES 3,388,613.00 |
2025 |
|
16 |
KES 3,826,693.00 |
2025 |
|
17 |
KES 874,684.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public Safety Directives |
% implementation of directives issued |
100 |
100 |
100 |
Public Safety Directives
% implementation of directives issued
2026
100
2027
100
2028
100
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)
% security coverage at sub- county police level: 100
(2026)