|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,231,274.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Management Services |
No. of financial Reports |
5 |
5 |
5 |
Supply Chain Management |
No. of Procurement Reports |
3 |
3 |
3 |
Accounts Management Services |
No. of Accounting Reports |
10 |
10 |
10 |
Accounts Management Services |
% audit queries responded to |
100 |
100 |
100 |
Financial Management Services
No. of financial Reports
2026
5
2027
5
2028
5
Supply Chain Management
No. of Procurement Reports
2026
3
2027
3
2028
3
Accounts Management Services
No. of Accounting Reports
2026
10
2027
10
2028
10
Accounts Management Services
% audit queries responded to
2026
100
2027
100
2028
100
Previous Year Allocations
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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