|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 346,176,288.00 (D) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 40,000,000.00 |
2026 |
|
2 |
KES 20,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 235,942,400.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 15,000,000.00 |
2026 |
|
7 |
KES 12,755,138.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 10,030,000.00 |
2026 |
|
10 |
KES 12,448,750.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 5,000,000.00 |
2025 |
|
14 |
KES 20,000,000.00 |
2025 |
|
15 |
KES 6,000,000.00 |
2025 |
|
16 |
KES 10,000,000.00 |
2025 |
|
17 |
KES 31,400,000.00 |
2025 |
|
18 |
KES 11,800,000.00 |
2025 |
|
19 |
KES 10,000,000.00 |
2025 |
|
20 |
KES 0.00 |
2025 |
|
21 |
KES 10,000,000.00 |
2025 |
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
% of security coordination at the Regions: 100
(2026)
% of security coordination at the Counties: 100
(2026)
No. of offices refurbished: 10
(2026)