|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 192,975,600.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
NGOs Coordination/ Regulation Services |
% of qualifying NGO’s registered |
100 |
100 |
100 |
NGOs Coordination/ Regulation Services |
No. of NGO Annual Sector Report prepared |
1 |
1 |
1 |
NGOs Coordination/ Regulation Services |
% of compliance audits conducted for NGOs |
100 |
100 |
100 |
NGOs Coordination/ Regulation Services
% of qualifying NGO’s registered
2024
100
2025
100
2026
100
NGOs Coordination/ Regulation Services
No. of NGO Annual Sector Report prepared
2024
1
2025
1
2026
1
NGOs Coordination/ Regulation Services
% of compliance audits conducted for NGOs
2024
100
2025
100
2026
100
Previous Year Allocations
User Uploads
No. of teaching staff, learners and parents sensitized on ADA prevention and management guidelines: 12,000
KES 968,060,000.00
(2024)
% completion of the funded phases of construction: 100
KES 65,000,000.00
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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