Regional Administration - 2022#KES 1,028,082,333 for % level of targeted security operations conducted: 100

Open Budget Kenya

Regional Administration - 2022
State Department	State Department for Interior
Programme	General Administration and Support Services
Sub Programme	National Government Coordination Services
Allocation:	KES 1,028,082,333.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
National Government coordination services	% level of targeted security operations conducted	100	100	100
National Government coordination services	No. of monthly Barazas conducted	9650	9650	9650

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 1,028,082,333.00	KES 0.00	KES 1,028,082,333.00
2	2021	KES 1,015,590,676.00	KES 0.00	KES 1,015,590,676.00

Budgets

% of security operations coordinated: 100

KES 5,822,392,733.00

(2022)

% level of coordination at the counties: 100

KES 16,400,274,467.00

(2022)

No. of officers trained on leadership: 1000

KES 67,526,487.00

(2022)

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