|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,440,426.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure works |
No. of Sub-County Offices |
1 |
1 |
1 |
Infrastructure works
No. of Sub-County Offices
2026
1
2027
1
2028
1
% 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)