|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,207,742.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Disaster response coordination services |
% of disaster response coordinated |
100 |
100 |
100 |
Disaster response coordination services |
% of affected families/entities supported post disaster |
100 |
100 |
100 |
Disaster response coordination services
% of disaster response coordinated
2026
100
2027
100
2028
100
Disaster response coordination services
% of affected families/entities supported post disaster
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,207,742.00 |
User Uploads
Security operations coordinated: 100
(2026)
No. of officers trained on leadership: 1400
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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