|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 121,781,855.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Health services |
% of visiting patients attended to |
100 |
100 |
100 |
Health services
% of visiting patients attended to
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 121,781,855.00 |
|
2 |
KES 194,220,786.00 |
|
3 |
KES 60,738,102.00 |
|
4 |
KES 0.00 |
User Uploads
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)
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