|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 884,815,733.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 897,709,719.00 |
|
2 |
KES 884,815,733.00 |
|
3 |
KES 864,643,508.00 |
|
4 |
KES 833,048,236.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 896,113,337.00 |
2026 |
|
2 |
KES 1,596,382.00 |
2026 |
|
3 |
KES 883,443,996.00 |
2025 |
|
4 |
KES 1,371,737.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Airport Police Services |
% Security Coverage of Airport |
100 |
100 |
100 |
Airport Police Services
% Security Coverage of Airport
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)