|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,069,173,552.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Government coordination services |
Security operations coordinated |
100 |
100 |
100 |
National Government coordination services |
National Government programmes, projects and initiatives coordinated |
100 |
100 |
100 |
National Government coordination services |
No. of Gazetted administrative units operationalized |
15 |
15 |
15 |
National Government coordination services
Security operations coordinated
2026
100
2027
100
2028
100
National Government coordination services
National Government programmes, projects and initiatives coordinated
2026
100
2027
100
2028
100
National Government coordination services
No. of Gazetted administrative units operationalized
2026
15
2027
15
2028
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,069,173,552.00 |
|
2 |
KES 9,282,159,652.00 |
|
3 |
KES 7,251,330,233.00 |
|
4 |
KES 6,685,300,328.00 |
User Uploads
No. of officers trained on leadership: 1400
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)
% of disaster response coordinated: 100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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