|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 495,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Training and research Services |
No of Students trained |
1200 |
1230 |
1250 |
Training and research Services |
No. of Programmes offered |
28 |
30 |
31 |
Training and research Services |
No. of research Publications done |
30 |
35 |
40 |
Training and research Services |
No. of groups trained by Centre of Security and Strategic Studies (CSSS) |
7 |
8 |
5 |
Training and research Services
No of Students trained
2026
1200
2027
1230
2028
1250
Training and research Services
No. of Programmes offered
2026
28
2027
30
2028
31
Training and research Services
No. of research Publications done
2026
30
2027
35
2028
40
Training and research Services
No. of groups trained by Centre of Security and Strategic Studies (CSSS)
2026
7
2027
8
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 495,000,000.00 |
|
2 |
KES 451,000,000.00 |
|
3 |
KES 389,100,000.00 |
|
4 |
KES 306,000,000.00 |
|
5 |
KES 106,000,000.00 |
User Uploads
% Logistical and operational support provided to the services: 100
(2026)
% of planned infrastructure in support of operations: 100
(2026)
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