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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)

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,028,082,333.00

2

2021

KES 1,015,590,676.00
2022
#1
Total Allocation KES 1,028,082,333.00
2021
#2
Total Allocation KES 1,015,590,676.00
Changes in Allocations

Key Performance Indicators (Targets)

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

National Government coordination services

% level of targeted security operations conducted

2022

100

2023

100

2024

100

National Government coordination services

No. of monthly Barazas conducted

2022

9650

2023

9650

2024

9650

Related Projects
OOP Headquarters

% of security operations coordinated: 100

KES 5,822,392,733.00

(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)