|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 395,390,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
National Government Administrative offices |
% completion of planned and funded phases of construction |
100 |
100 |
100 |
National Government Administrative offices
% completion of planned and funded phases of construction
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 346,176,288.00 |
|
2 |
KES 104,200,000.00 |
|
3 |
KES 337,000,000.00 |
|
4 |
KES 395,390,000.00 |
User Uploads
% of security operations coordinated: 100
(2023)
% level of targeted security operations conducted: 100
(2023)
% of security coordination at the counties: 100
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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