|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,600,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,600,000.00 |
2026 |
|
2 |
KES 15,000,000.00 |
2026 |
|
3 |
KES 15,000,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
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 |
Renovation of DCC & SubCounty Dir. of Edu.Offices in No.10 Mathare |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public participation projects |
No. of public participation projects |
100 |
100 |
100 |
Public participation projects
No. of public participation projects
2026
100
2027
100
2028
100
% 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)