OOP Headquarters - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,625,417,295.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Security operations |
% coordination of targeted security operations |
100 |
100 |
100 |
|
National Government coordination services |
% of security operations coordinated |
100 |
100 |
100 |
|
NGA officers trained |
No. of serving officers trained on mandatory courses |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,822,392,733.00 |
KES 0.00 |
KES 5,822,392,733.00 |
|
|
2 |
KES 5,625,417,295.00 |
KES 0.00 |
KES 5,625,417,295.00 |
Budgets