|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 346,176,288.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional,County and sub-county offices |
No. of Regional,County and sub-county offices |
18 |
13 |
20 |
Regional,County and sub-county offices
No. of Regional,County and sub-county offices
2026
18
2027
13
2028
20
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 coordination at the Regions: 100
(2026)
% of security coordination at the Counties: 100
(2026)
No. of offices refurbished: 10
(2026)
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