|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,027,594,450.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sub-County security services |
% security coverage at sub- county police level |
100 |
100 |
100 |
Sub-County security services
% security coverage at sub- county police level
2026
100
2027
100
2028
100
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)