|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Miritini Treatment and Rehabilitation Facility |
% completion of the funded phases of construction |
100 |
100 |
100 |
Miritini Treatment and Rehabilitation Facility
% completion of the funded phases of construction
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 65,000,000.00 |
|
3 |
KES 65,000,000.00 |
|
4 |
KES 66,000,000.00 |
User Uploads
No. of teaching staff, learners and parents sensitized on ADA prevention and management guidelines: 12,000
(2024)
% of qualifying NGO’s registered: 100
(2024)
Crime research reports: 5
(2024)
Budget transparency affects everyone — from roads to healthcare and education.
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