|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Miritini Treatment and Rehabilitation facility |
% completion of Miritini project |
39.23 |
64.23 |
100 |
Miritini Treatment and Rehabilitation facility
% completion of Miritini project
2026
39.23
2027
64.23
2028
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 education stakeholders (teaching staff, learners and parents ) sensitized on national guidelines.: 50000
(2026)
% of Compliant PBO’s registered: 100
(2026)
No. of Crime Research undertaken: 4
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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