|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,460,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 406,417,257.00 |
|
2 |
KES 80,777,277.00 |
|
3 |
KES 150,460,000.00 |
|
4 |
KES 205,313,152.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
National Government Administrative Offices |
No. of offices refurbished |
20 |
20 |
20 |
National Government Administrative Offices |
No. of offices refurbished |
20 |
20 |
20 |
National Government Administrative Offices
No. of offices refurbished
2024
20
2025
20
2026
20
National Government Administrative Offices
No. of offices refurbished
2024
20
2025
20
2026
20
% of security operations coordinated: 100
(2024)
No. of officers trained on leadership: 1,210
(2024)
% of incidences attended to: 100
(2024)