|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 986,977,275.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public Education & Advocacy Services |
No. of education stakeholders (teaching staff, learners and parents ) sensitized on national guidelines. |
50000 |
60000 |
70000 |
Public Education & Advocacy Services |
No. of parents reached with positive parenting. |
70000 |
80000 |
90000 |
Public Education & Advocacy Services |
Number of Crackdowns to enforce compliance with alcohol and drug control legislation undertaken. |
120 |
140 |
160 |
Public Education & Advocacy Services |
Number of rehabilitation centers inspected. |
260 |
260 |
260 |
Research, Standards and Licencing. |
Number of licenses issued for importers and exporters of alcoholic drinks. |
100 |
100 |
100 |
Public Education & Advocacy Services
No. of education stakeholders (teaching staff, learners and parents ) sensitized on national guidelines.
2026
50000
2027
60000
2028
70000
Public Education & Advocacy Services
No. of parents reached with positive parenting.
2026
70000
2027
80000
2028
90000
Public Education & Advocacy Services
Number of Crackdowns to enforce compliance with alcohol and drug control legislation undertaken.
2026
120
2027
140
2028
160
Public Education & Advocacy Services
Number of rehabilitation centers inspected.
2026
260
2027
260
2028
260
Research, Standards and Licencing.
Number of licenses issued for importers and exporters of alcoholic drinks.
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 986,977,275.00 |
|
2 |
KES 871,265,232.00 |
|
3 |
KES 968,060,000.00 |
|
4 |
KES 663,060,000.00 |
User Uploads
% completion of Miritini project: 39.23
(2026)
% of Compliant PBO’s registered: 100
(2026)
No. of Crime Research undertaken: 4
(2026)
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