Refurbishment of Sub County Offices - 2026
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 406,417,257.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 25,000,000.00 |
2026 |
|
2 |
KES 40,000,000.00 |
2026 |
|
3 |
KES 320,000,000.00 |
2026 |
|
4 |
Refurbishment of Regional and County field administration offices |
KES 21,417,257.00 |
2026 |
5 |
KES 20,000,000.00 |
2025 |
|
6 |
KES 40,777,277.00 |
2025 |
|
7 |
KES 20,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Refurbishment of offices |
No. of offices refurbished |
10 |
10 |
10 |
Sub-county offices |
No. of Sub-county offices |
10 |
10 |
10 |
Refurbishment of offices
No. of offices refurbished
2026
10
2027
10
2028
10
Sub-county offices
No. of Sub-county offices
2026
10
2027
10
2028
10
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