|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,500,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Assorted Security Equipment Services |
% of planned assorted security equipment acquired |
100 |
100 |
100 |
Assorted Security Equipment Services
% of planned assorted security equipment acquired
2026
100
2027
100
2028
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
Security operations coordinated: 100
(2026)
No. of officers trained on leadership: 1400
(2026)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
(2026)