|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 600,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Modernized Police Service |
% of targeted assorted security equipment acquired |
35 |
50 |
70 |
Modernized Police Service |
Crime Rate per population of 100,000 reduced from 148 to: |
120 |
120 |
120 |
Modernized Police Service
% of targeted assorted security equipment acquired
2023
35
2024
50
2025
70
Modernized Police Service
Crime Rate per population of 100,000 reduced from 148 to:
2023
120
2024
120
2025
120
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,307,794,030.00 |
|
2 |
KES 265,611,912.00 |
|
3 |
KES 464,990,783.00 |
|
4 |
KES 600,000,000.00 |
User Uploads
% of security surveillance and coordination: 100
(2023)
% implementation issued directives issued: 100
(2023)
% security coverage in all the counties: 100
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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