|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,857,804,899.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
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
2026
100
2027
100
2028
100
Regional coordination services
% coordination of National Government programmes, projects and initiatives at the regions.
2026
100
2027
100
2028
100
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
(2026)
No. of Regional,County and sub-county offices: 18
(2026)
No. of offices refurbished: 10
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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