|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,400,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Security Equipment Services |
% of assorted security equipment acquired |
100 |
100 |
100 |
Security Equipment Services
% of assorted security equipment acquired
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,500,000,000.00 |
|
2 |
KES 3,400,000,000.00 |
|
3 |
KES 6,500,000,000.00 |
|
4 |
KES 0.00 |
User Uploads
% of security operations coordinated: 100
(2025)
No. of officers trained on leadership: 1360
(2025)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2025)