Open Budget Kenya

 

Regional Administration - 2021

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 1,015,590,676.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Security coordination services at the Regions

% level of targeted security operations conducted

100

100

100

Security coordination services at the Regions

No. of monthly Barazas conducted

6300

6300

6300

Security coordination services at the Regions

% level of targeted security operations conducted


2021

100

2022

100

2023

100

Security coordination services at the Regions

No. of monthly Barazas conducted


2021

6300

2022

6300

2023

6300

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,028,082,333.00

2

2021

KES 1,015,590,676.00


Total Allocation KES 1,028,082,333.00

Total Allocation KES 1,015,590,676.00
Changes in Allocations

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