|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 337,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
National Government Administrative Offices |
No. of offices constructed |
30 |
30 |
30 |
National Government Administrative Offices
No. of offices constructed
2024
30
2025
30
2026
30
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
No. of forums/campaigns on dangers of illicit SALW conducted: 15
(2024)
% of security coordination at the counties: 100
(2024)
No. of offices refurbished: 20
(2024)