Regional Administration - 2024 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,445,591,482.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
National Government Coordination Services |
No. of forums/campaigns on dangers of illicit SALW conducted |
15 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,445,591,482.00 |
KES 0.00 |
KES 1,445,591,482.00 |
|
|
2 |
KES 1,041,530,276.00 |
KES 0.00 |
KES 1,041,530,276.00 |
% of security coordination at the counties: 100
KES 15,987,073,293.00
KES 16,270,775,652.00
(2024)
No. of offices constructed: 30
KES 415,390,000.00
KES 177,000,000.00
(2024)
No. of offices refurbished: 20
KES 255,313,152.00
KES 221,220,000.00
(2024)