|
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 (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Rehabilitation Services |
% completion of the project |
25 |
35 |
40 |
Rehabilitation Services
% completion of the project
2025
25
2026
35
2027
40
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 national guidelines: 40000
(2025)
% of PBO’s registered: 100
(2025)
No. of crime research reports communicated and disseminated: 4
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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