|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,030,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure works |
NO. of NGA Offices |
1 |
4 |
0 |
Infrastructure works
NO. of NGA Offices
2026
1
2027
4
2028
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,030,000.00 |
|
2 |
KES 10,000,000.00 |
|
3 |
KES 10,030,000.00 |
|
4 |
KES 10,030,000.00 |
User Uploads
% of security coordination at the Regions: 100
(2026)
% of security coordination at the Counties: 100
(2026)
No. of Regional,County and sub-county offices: 18
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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