|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,474,081,097.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
% Coordination of administrative function |
100 |
100 |
100 |
Administration Services
% Coordination of administrative function
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,678,335,589.00 |
|
2 |
KES 8,474,081,097.00 |
|
3 |
KES 8,076,238,527.00 |
|
4 |
KES 7,816,356,123.00 |
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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