OOP Headquarters - 2023 |
|
|---|---|
|
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
User Uploads
% level of targeted security operations conducted: 100
KES 1,341,530,276.00
KES 1,339,515,076.00
(2023)
% of security coordination at the counties: 100
KES 15,987,073,293.00
KES 16,270,775,652.00
(2023)
No. of officers trained on leadership: 1,200
KES 66,767,988.00
KES 76,721,098.00
(2023)