|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,678,335,589.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Security Services |
% coordination of security operations |
100 |
100 |
100 |
Security Services
% coordination of security operations
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,678,335,589.00 |
|
2 |
KES 8,474,081,097.00 |
|
3 |
KES 8,076,238,527.00 |
|
4 |
KES 7,816,356,123.00 |
User Uploads
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)