Open Budget Kenya

 

County Administration - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 16,400,274,467.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Government coordination services

% level of coordination at the counties

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 16,400,274,467.00

KES 0.00

KES 16,400,274,467.00

2

2021

KES 14,854,748,544.00

KES 0.00

KES 14,854,748,544.00

Budgets
Related Projects
OOP Headquarters

% of security operations coordinated: 100


KES 5,822,392,733.00

(2022)

Regional Administration

% level of targeted security operations conducted: 100


KES 1,028,082,333.00

(2022)

The Kenya School of Leadership

No. of officers trained on leadership: 1000


KES 67,526,487.00

(2022)

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