OOP Headquarters - 2026
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,069,173,552.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Government coordination services |
Security operations coordinated |
100 |
100 |
100 |
National Government coordination services |
National Government programmes, projects and initiatives coordinated |
100 |
100 |
100 |
National Government coordination services |
No. of Gazetted administrative units operationalized |
15 |
15 |
15 |
National Government coordination services
Security operations coordinated
2026
100
2027
100
2028
100
National Government coordination services
National Government programmes, projects and initiatives coordinated
2026
100
2027
100
2028
100
National Government coordination services
No. of Gazetted administrative units operationalized
2026
15
2027
15
2028
15
Related Projects
The Kenya School of Leadership
No. of officers trained on leadership: 1400
KES 76,721,098.00
(2026)
National Cybercrime Coordinating Committee
No. of risks audits and assessments conducted for Critical Information Infrastructure: 20
KES 50,000,000.00
(2026)
National Disaster Operations Center
% of disaster response coordinated: 100
KES 39,207,742.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com