|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 724,167,693.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Aerial Security Services |
% of functional aerial security surveillance aircrafts |
100 |
100 |
100 |
Aerial Security Services
% of functional aerial security surveillance aircrafts
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 724,167,693.00 |
|
2 |
KES 378,075,765.00 |
|
3 |
KES 299,125,184.00 |
|
4 |
KES 254,196,124.00 |
User Uploads
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)