|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Forensic Laboratory Services |
% completion of planned and funded phases of expansion |
92 |
100 |
100 |
Forensic Laboratory Services
% completion of planned and funded phases of expansion
2025
92
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
|
2 |
KES 33,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 10,000,000.00 |
User Uploads
% of security operations coordinated: 100
(2025)
No. of officers trained on leadership: 1360
(2025)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2025)
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