Refurbishment of 290 sub county offices - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,777,277.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Sub county Administration services |
No. of Sub county offices refurbished |
4 |
4 |
5 |
County coordination services |
No. of Offices refurbished |
20 |
20 |
20 |
Sub county Administration services
No. of Sub county offices refurbished
2025
4
2026
4
2027
5
County coordination services
No. of Offices refurbished
2025
20
2026
20
2027
20
Previous Year Allocations
User Uploads
% of security operations coordinated: 100
KES 7,205,300,328.00
KES 8,704,447,823.00
(2025)
No. of officers trained on leadership: 1360
KES 66,767,988.00
KES 76,721,098.00
(2025)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
KES 0.00
KES 50,000,000.00
(2025)