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 (Targets)
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 |
20 |
30 |
County coordination services |
No. of offices refurbished |
10 |
20 |
40 |
County coordination services |
No. of Newly Gazetted offices constructed |
- |
10 |
10 |
County coordination services |
No. of offices equipped |
- |
20 |
20 |
County coordination services
% of security coordination at the counties
2025
100
2026
100
2027
100
County coordination services
No. of offices constructed
2025
15
2026
20
2027
30
County coordination services
No. of offices refurbished
2025
10
2026
20
2027
40
County coordination services
No. of Newly Gazetted offices constructed
2025
-
2026
10
2027
10
County coordination services
No. of offices equipped
2025
-
2026
20
2027
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,562,755,187.00 |
|
2 |
KES 16,455,189,738.00 |
|
3 |
KES 15,887,073,293.00 |
User Uploads
% 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)