County Administration - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,562,755,187.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
County coordination services |
% of security coordination at the counties |
100 |
100 |
100 |
|
County coordination services |
No. of offices constructed |
15 |
30 |
30 |
|
County coordination services |
No. of offices refurbished |
10 |
40 |
40 |
|
County coordination services |
No. of Newly Gazetted offices constructed |
- |
10 |
10 |
|
County coordination services |
No. of offices equipped |
- |
20 |
20 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,562,755,187.00 |
KES 0.00 |
KES 17,562,755,187.00 |
|
|
2 |
KES 16,455,189,738.00 |
KES 0.00 |
KES 16,455,189,738.00 |
|
|
3 |
KES 15,887,073,293.00 |
KES 0.00 |
KES 15,887,073,293.00 |
% of security coordination at the regions: 100
KES 1,341,530,276.00
KES 1,339,515,076.00
(2025)
No. of offices constructed: 30
KES 415,390,000.00
KES 177,000,000.00
(2025)
No. of Sub county offices refurbished: 4
KES 255,313,152.00
KES 221,220,000.00
(2025)