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 (Targets)
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 |
4,000 |
5,000 |
National Government Coordination Services |
No. of offices equipped with modern ICT equipment |
100 |
100 |
83 |
National Government Coordination Services
% of security operations coordinated
2024
100
2025
100
2026
100
National Government Coordination Services
No. of serving officers trained on mandatory courses
2024
4,000
2025
4,000
2026
5,000
National Government Coordination Services
No. of offices equipped with modern ICT equipment
2024
100
2025
100
2026
83
Previous Year Allocations
User Uploads
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)