|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 106,855,970.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Police Infrastructure Services |
% completion of funded constructions |
100 |
100 |
100 |
Police Stations and Housing facilities |
% completion of prioritized and funded construction of work station |
100 |
100 |
100 |
Police Infrastructure Services
% completion of funded constructions
2026
100
2027
100
2028
100
Police Stations and Housing facilities
% completion of prioritized and funded construction of work station
2026
100
2027
100
2028
100
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)