|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,809,464,852.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 6,709,437,789.00 |
2026 |
|
2 |
KES 75,000,000.00 |
2026 |
|
3 |
KES 2,928,127,063.00 |
2026 |
|
4 |
KES 87,000,000.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 9,900,000.00 |
2026 |
|
7 |
KES 3,496,229,702.00 |
2025 |
|
8 |
KES 5,000,000.00 |
2025 |
|
9 |
KES 355,000,000.00 |
2025 |
|
10 |
KES 102,000,000.00 |
2025 |
|
11 |
KES 2,826,877,058.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Inspector General Administration services |
% implementation of directives issued |
100 |
100 |
100 |
Inspector General Administration services |
No of Police officers recruited |
10000 |
10000 |
10000 |
Inspector General Administration services |
Police to Population Ratio |
432 |
420 |
420 |
Inspector General Administration services
% implementation of directives issued
2026
100
2027
100
2028
100
Inspector General Administration services
No of Police officers recruited
2026
10000
2027
10000
2028
10000
Inspector General Administration services
Police to Population Ratio
2026
432
2027
420
2028
420
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)