|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,895,260.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 106,855,970.00 |
|
2 |
KES 45,895,260.00 |
|
3 |
KES 156,158,452.00 |
|
4 |
KES 162,380,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Construction of Admin Block & 12 No Type E flats at Laisamis P/Statio |
KES 11,855,970.00 |
2026 |
2 |
Construction of Flats, Admin block at Chemolingot Police Station- B |
KES 25,170,000.00 |
2026 |
3 |
Erection and Completion of block of flats at Ugunja police S |
KES 0.00 |
2026 |
4 |
Completion of Police Houses at Kamukunji, Pangani and Central Police |
KES 0.00 |
2026 |
5 |
Expansion of training colleges (NPSC Kiganjo, Regional Training Cnt) |
KES 30,000,000.00 |
2026 |
6 |
KES 19,830,000.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 20,000,000.00 |
2026 |
|
9 |
Erection and Completion of block of flats at Ugunja police S |
KES 13,555,000.00 |
2025 |
10 |
Completion of Police Houses at Kamukunji, Pangani and Central Police |
KES 7,340,260.00 |
2025 |
11 |
Expansion of training colleges (KPC, KPSC- Loresho, Marine Training s |
KES 5,000,000.00 |
2025 |
12 |
KES 20,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Police Housing Services |
% Completion of Prioritized and Funded Construction |
100 |
100 |
100 |
Police Housing Services
% Completion of Prioritized and Funded Construction
2025
100
2026
100
2027
100
% of Security Surveillance and Coordination: 100
(2025)
% Implementation of Directives Issued: 100
(2025)
% Security coverage in all the Counties: 100
(2025)