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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 5,625,417,295.00

KES 0.00

KES 5,625,417,295.00

2

2022

KES 5,822,392,733.00

KES 0.00

KES 5,822,392,733.00

Budgets