|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,912,859,872.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,027,594,450.00 |
|
2 |
KES 3,912,859,872.00 |
|
3 |
KES 3,544,344,189.00 |
|
4 |
KES 3,431,362,640.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,023,296,166.00 |
2026 |
|
2 |
KES 4,298,284.00 |
2026 |
|
3 |
KES 3,910,987,798.00 |
2025 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 1,872,074.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
County Police Services |
% Security Coverage at Sub- County Police Level |
100 |
100 |
100 |
County Police Services
% Security Coverage at Sub- County Police Level
2025
100
2026
100
2027
100
% of Security Surveillance and Coordination: 100
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)