Open Budget Kenya

 

OOP Headquarters - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 5,822,392,733.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Government coordination services

% of security operations coordinated

100

100

100

National Government coordination services

No. of serving officers trained on mandatory courses

5000

5000

5000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 5,822,392,733.00

KES 0.00

KES 5,822,392,733.00

2

2021

KES 5,625,417,295.00

KES 0.00

KES 5,625,417,295.00

Budgets
Related Projects
Regional Administration

% level of targeted security operations conducted: 100


KES 1,028,082,333.00

(2022)

County Administration

% level of coordination at the counties: 100


KES 16,400,274,467.00

(2022)

The Kenya School of Leadership

No. of officers trained on leadership: 1000


KES 67,526,487.00

(2022)

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