Open Budget Kenya

 

The Kenya School of Leadership - 2022

State Department

State Department for Interior

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 67,526,487.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Training Services

No. of officers trained on leadership

1000

1200

1200

Training Services

No. of officers trained on team building

950

1000

1000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 67,526,487.00

KES 0.00

KES 67,526,487.00

2

2021

KES 68,094,582.00

KES 0.00

KES 68,094,582.00

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)

County Administration

% level of coordination at the counties: 100


KES 16,400,274,467.00

(2022)

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