OOP Headquarters - 2023
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,685,300,328.00 (R) |
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 |
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
Related Projects
Regional Administration
% level of targeted security operations conducted: 100
KES 1,339,515,076.00
(2023)
County Administration
% of security coordination at the counties: 100
KES 16,270,775,652.00
(2023)
The Kenya School of Leadership
No. of officers trained on leadership: 1,200
KES 76,721,098.00
(2023)
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: knjiru @ gmail.com