|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,778,293.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Leadership Training Services |
No. of officers trained on leadership |
1,210 |
1,220 |
1,240 |
Leadership Training Services |
No. of officers trained on team building |
1,010 |
1,015 |
1,020 |
Leadership Training Services
No. of officers trained on leadership
2024
1,210
2025
1,220
2026
1,240
Leadership Training Services
No. of officers trained on team building
2024
1,010
2025
1,015
2026
1,020
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 81,260,718.00 |
|
2 |
KES 81,977,074.00 |
|
3 |
KES 73,778,293.00 |
|
4 |
KES 66,767,988.00 |
User Uploads
% of security operations coordinated: 100
(2024)
% of incidences attended to: 100
(2024)
No. of offices refurbished: 20
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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