|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 81,260,718.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Leadership training services |
No. of officers trained on leadership |
1400 |
1420 |
1450 |
Leadership training services |
No. of officers trained on team building |
1120 |
1130 |
1150 |
Leadership training services
No. of officers trained on leadership
2026
1400
2027
1420
2028
1450
Leadership training services
No. of officers trained on team building
2026
1120
2027
1130
2028
1150
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
Security operations coordinated: 100
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)
% of disaster response coordinated: 100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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