|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,685,300,328.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
National Government coordination services |
% of security operations coordinated |
100 |
100 |
100 |
National Government Administrative officers trained |
No. of serving officers trained on mandatory courses |
5,000 |
5,000 |
10,000 |
National Government coordination services
% of security operations coordinated
2023
100
2024
100
2025
100
National Government Administrative officers trained
No. of serving officers trained on mandatory courses
2023
5,000
2024
5,000
2025
10,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,069,173,552.00 |
|
2 |
KES 9,282,159,652.00 |
|
3 |
KES 7,251,330,233.00 |
|
4 |
KES 6,685,300,328.00 |
User Uploads
% level of targeted security operations conducted: 100
(2023)
% of security coordination at the counties: 100
(2023)
No. of officers trained on leadership: 1,200
(2023)
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