Construction Of Newly Gazetted Sub County Headqs & Other New P - 2026
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,134,592.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 37,134,592.00 |
|
2 |
KES 45,800,000.00 |
|
3 |
KES 25,800,000.00 |
|
4 |
KES 35,800,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 37,134,592.00 |
2026 |
|
8 |
KES 10,000,000.00 |
2025 |
|
9 |
KES 4,000,000.00 |
2025 |
|
10 |
KES 10,000,000.00 |
2025 |
|
11 |
KES 4,800,000.00 |
2025 |
|
12 |
KES 7,000,000.00 |
2025 |
|
13 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure works |
No. of Newly Gazetted Sub- County Headqs |
1 |
- |
2 |
Infrastructure works
No. of Newly Gazetted Sub- County Headqs
2026
1
2027
-
2028
2
Related Projects
Regional Administration
% of security coordination at the Regions: 100
KES 1,339,515,076.00
(2026)
County Administration
% of security coordination at the Counties: 100
KES 16,270,775,652.00
(2026)
Construction of Regional, County and Sub County offices
No. of Regional,County and sub-county offices: 18
KES 177,000,000.00
(2026)
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