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 (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

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
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)