OOP Headquarters - 2024 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,251,330,233.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
National Government Coordination Services |
% of security operations coordinated |
100 |
100 |
100 |
|
National Government Coordination Services |
No. of serving officers trained on mandatory courses |
4,000 |
5,000 |
5,000 |
|
National Government Coordination Services |
No. of offices equipped with modern ICT equipment |
100 |
83 |
83 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,251,330,233.00 |
KES 0.00 |
KES 7,251,330,233.00 |
|
|
2 |
KES 6,685,300,328.00 |
KES 0.00 |
KES 6,685,300,328.00 |
No. of officers trained on leadership: 1,210
KES 66,767,988.00
KES 76,721,098.00
(2024)
% of incidences attended to: 100
KES 0.00
KES 50,000,000.00
(2024)
No. of offices refurbished: 20
KES 255,313,152.00
KES 221,220,000.00
(2024)