|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 17,440,426.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 35,000,000.00 |
2025 |
|
15 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
National Government Administrative Offices |
% completion of planned and funded offices |
100 |
- |
- |
National Government Administrative Offices
% completion of planned and funded offices
2025
100
2026
-
2027
-
% of security coordination at the regions: 100
(2025)
% of security coordination at the counties: 100
(2025)
No. of offices constructed: 30
(2025)