|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,445,591,482.00 (R) |
Key Performance Indicators (Targets)
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 |
National Government Coordination Services
No. of forums/campaigns on dangers of illicit SALW conducted
2024
15
2025
15
2026
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,857,804,899.00 |
|
2 |
KES 1,846,605,755.00 |
|
3 |
KES 1,445,591,482.00 |
|
4 |
KES 1,041,530,276.00 |
User Uploads
% of security coordination at the counties: 100
(2024)
No. of offices constructed: 30
(2024)
No. of offices refurbished: 20
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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