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 (Targets)

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

National Government coordination services

% of security operations coordinated


2022

100

2023

100

2024

100

National Government coordination services

No. of serving officers trained on mandatory courses


2022

5000

2023

5000

2024

5000

Previous Year Allocations

Num

Year

Total

1

2022

KES 5,822,392,733.00

2

2021

KES 5,625,417,295.00


Total Allocation KES 5,822,392,733.00

Total Allocation KES 5,625,417,295.00
Changes in Allocations

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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)