OOP Headquarters - 2025
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,282,159,652.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 68,473,400.00 |
2026 |
|
2 |
Compensation and Reparations to Victims of Human Rights Violations |
KES 0.00 |
2026 |
3 |
KES 5,000,000.00 |
2026 |
|
4 |
KES 100,000,000.00 |
2026 |
|
5 |
KES 50,000,000.00 |
2026 |
|
6 |
KES 1,100,000,000.00 |
2026 |
|
7 |
KES 422,304,406.00 |
2026 |
|
8 |
KES 82,214,290.00 |
2026 |
|
9 |
National Committee-Implementation of Citizen Participation in Securit |
KES 25,556,400.00 |
2026 |
10 |
KES 1,050,000,000.00 |
2026 |
|
11 |
KES 24,152,389.00 |
2026 |
|
12 |
KES 15,066,118,380.00 |
2026 |
|
13 |
KES 13,507,785.00 |
2026 |
|
14 |
KES 1,991,502.00 |
2026 |
|
15 |
KES 50,475,000.00 |
2026 |
|
16 |
KES 9,380,000.00 |
2026 |
|
17 |
KES 50,475,000.00 |
2025 |
|
18 |
KES 2,337,923.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
|
20 |
KES 100,000,000.00 |
2025 |
|
21 |
KES 11,725,000.00 |
2025 |
|
22 |
KES 50,000,000.00 |
2025 |
|
23 |
KES 950,000,000.00 |
2025 |
|
24 |
KES 30,057,399.00 |
2025 |
|
25 |
KES 293,965,367.00 |
2025 |
|
26 |
KES 80,757,000.00 |
2025 |
|
27 |
KES 16,723,333.00 |
2025 |
|
28 |
National Committee-Implementation of Citizen Participation in Securit |
KES 31,945,500.00 |
2025 |
29 |
KES 6,695,699,730.00 |
2025 |
|
30 |
KES 68,473,400.00 |
2025 |
|
31 |
KES 900,000,000.00 |
2025 |
Key Performance Indicators (Targets)
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 |
- |
1 |
- |
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 |
1000 |
1100 |
Private Security -Regulatory Services |
No. of private security training institutions accredited |
25 |
25 |
25 |
National Government coordination services
% of security operations coordinated
2025
100
2026
100
2027
100
National Government coordination services
% coordination of national Government programmes, projects, directives and initiatives
2025
100
2026
100
2027
100
National Government coordination services
No. of serving officers trained to acquire new skills
2025
450
2026
450
2027
450
Border Control and Operations Coordination Services
No. of front line border officers trained for enhanced border security
2025
10
2026
10
2027
10
Border Control and Operations Coordination Services
No. of operational Joint Operations Centers (JOCs) where the training Manual has been rolled out.
2025
6
2026
6
2027
6
Border Control and Operations Coordination Services
% of completion of secure Integrated Communication platform for Ports of Entry(PoEs)
2025
100
2026
100
2027
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
2025
150
2026
150
2027
150
Firearms Licensing Services
% of new applicants licensed
2025
100
2026
100
2027
100
Firearms Licensing Services
% of firearm certificates renewed
2025
100
2026
100
2027
100
Firearms Licensing Services
No. of dealers inspected
2025
16
2026
16
2027
16
Small Arms and Light Weapons Management Services
No. of public disarmament sensitization forums conducted
2025
12
2026
18
2027
18
Small Arms and Light Weapons Management Services
No. of illicit and obsolete arms destruction exercises conducted
2025
-
2026
1
2027
-
Small Arms and Light Weapons Management Services
% coordination of all civilian firearms marked.
2025
100
2026
100
2027
100
Private Security -Regulatory Services
No. of private security firms licensed
2025
1000
2026
1000
2027
1100
Private Security -Regulatory Services
No. of private security training institutions accredited
2025
25
2026
25
2027
25
Related Projects
The Kenya School of Leadership
No. of officers trained on leadership: 1360
KES 76,721,098.00
(2025)
National Cybercrime Coordinating Committee
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
KES 50,000,000.00
(2025)
Refurbishment of 290 sub county offices
No. of Sub county offices refurbished: 4
KES 221,220,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com