Regional Administration - 2025
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,846,605,755.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 547,662,264.00 |
2026 |
|
2 |
KES 10,142,635.00 |
2026 |
|
3 |
KES 1,300,000,000.00 |
2026 |
|
4 |
KES 534,045,144.00 |
2025 |
|
5 |
KES 12,560,611.00 |
2025 |
|
6 |
KES 1,300,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional coordination services |
% of security coordination at the regions |
100 |
100 |
100 |
Regional coordination services |
% coordination of national Government programmes, projects and initiatives at the regions |
100 |
100 |
100 |
Regional coordination services
% of security coordination at the regions
2025
100
2026
100
2027
100
Regional coordination services
% coordination of national Government programmes, projects and initiatives at the regions
2025
100
2026
100
2027
100
Related Projects
County Administration
% of security coordination at the counties: 100
KES 16,270,775,652.00
(2025)
Construction of Regional, County and Sub County offices
No. of offices constructed: 30
KES 177,000,000.00
(2025)
Refurbishment of 290 sub county offices
No. of Sub county offices refurbished: 4
KES 221,220,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com