Construction Of Newly Gazetted Sub County Headqs & Other New P - 2024 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,800,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
National Government Administrative Offices |
% completion of funded phases of construction |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 25,800,000.00 |
KES 25,800,000.00 |
|
|
2 |
KES 0.00 |
KES 35,800,000.00 |
KES 35,800,000.00 |
No. of forums/campaigns on dangers of illicit SALW conducted: 15
KES 1,341,530,276.00
KES 1,339,515,076.00
(2024)
% of security coordination at the counties: 100
KES 15,987,073,293.00
KES 16,270,775,652.00
(2024)
No. of offices constructed: 30
KES 415,390,000.00
KES 177,000,000.00
(2024)