|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,078,973,072.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
In House Training services |
No. of serving officers retrained |
3000 |
4000 |
4500 |
In House Training services
No. of serving officers retrained
2024
3000
2025
4000
2026
4500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,305,552,829.00 |
|
2 |
KES 1,293,323,737.00 |
|
3 |
KES 1,078,973,072.00 |
|
4 |
KES 1,043,869,904.00 |
User Uploads
% surveillance and dissemination.: 100
(2024)
% implementation of directives issued: 100
(2024)
% security coverage in all the counties: 100
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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