|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 265,611,912.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
National Police Services |
% of Targeted Assorted Security Equipment acquired. |
35.33 |
40.92 |
46.51 |
National Police Services |
Reduction in Crime Rate per population of 100,000. |
100 |
100 |
100 |
National Police Services
% of Targeted Assorted Security Equipment acquired.
2025
35.33
2026
40.92
2027
46.51
National Police Services
Reduction in Crime Rate per population of 100,000.
2025
100
2026
100
2027
100
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
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)
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