|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 7,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
County coordination services |
No. of Offices refurbished |
10 |
10 |
10 |
County coordination services
No. of Offices refurbished
2025
10
2026
10
2027
10
% of security coordination at the regions: 100
(2025)
% of security coordination at the counties: 100
(2025)
No. of offices constructed: 30
(2025)