OOP Headquarters - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,282,159,652.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
National Government coordination services |
% of security operations coordinated |
100 |
100 |
100 |
|
National Government coordination services |
% coordination of national Government programmes, projects, directives and initiatives |
100 |
100 |
100 |
|
National Government coordination services |
No. of serving officers trained to acquire new skills |
450 |
450 |
450 |
|
Border Control and Operations Coordination Services |
No. of front line border officers trained for enhanced border security |
10 |
10 |
10 |
|
Border Control and Operations Coordination Services |
No. of operational Joint Operations Centers (JOCs) where the training Manual has been rolled out. |
6 |
6 |
6 |
|
Border Control and Operations Coordination Services |
% of completion of secure Integrated Communication platform for Ports of Entry(PoEs) |
100 |
100 |
100 |
|
Border Control and Operations Coordination Services |
No. of HQ and border officers trained on the operations of the secure Integrated Communication platform for PoEs |
150 |
150 |
150 |
|
Firearms Licensing Services |
% of new applicants licensed |
100 |
100 |
100 |
|
Firearms Licensing Services |
% of firearm certificates renewed |
100 |
100 |
100 |
|
Firearms Licensing Services |
No. of dealers inspected |
16 |
16 |
16 |
|
Small Arms and Light Weapons Management Services |
No. of public disarmament sensitization forums conducted |
12 |
18 |
18 |
|
Small Arms and Light Weapons Management Services |
No. of illicit and obsolete arms destruction exercises conducted |
- |
- |
- |
|
Small Arms and Light Weapons Management Services |
% coordination of all civilian firearms marked. |
100 |
100 |
100 |
|
Private Security -Regulatory Services |
No. of private security firms licensed |
1000 |
1100 |
1100 |
|
Private Security -Regulatory Services |
No. of private security training institutions accredited |
25 |
25 |
25 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,282,159,652.00 |
KES 0.00 |
KES 9,282,159,652.00 |
|
|
2 |
KES 7,251,330,233.00 |
KES 0.00 |
KES 7,251,330,233.00 |
|
|
3 |
KES 6,685,300,328.00 |
KES 0.00 |
KES 6,685,300,328.00 |
No. of officers trained on leadership: 1360
KES 66,767,988.00
KES 76,721,098.00
(2025)
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
KES 0.00
KES 50,000,000.00
(2025)
No. of Sub county offices refurbished: 4
KES 255,313,152.00
KES 221,220,000.00
(2025)