|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,698,785,489.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
County coordination services |
% of security coordination at the Counties |
100 |
100 |
100 |
County coordination services |
% coordination of National Government programmes, projects and initiatives at the Counties |
100 |
100 |
100 |
County coordination services
% of security coordination at the Counties
2026
100
2027
100
2028
100
County coordination services
% coordination of National Government programmes, projects and initiatives at the Counties
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,698,785,489.00 |
|
2 |
KES 17,562,755,187.00 |
|
3 |
KES 16,455,189,738.00 |
|
4 |
KES 15,887,073,293.00 |
User Uploads
% of security coordination at the Regions: 100
(2026)
No. of Regional,County and sub-county offices: 18
(2026)
No. of offices refurbished: 10
(2026)
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