|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,041,530,276.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Regional Security coordination services |
% level of targeted security operations conducted |
100 |
100 |
100 |
Regional Security coordination services |
No. of monthly Barazas conduc ted |
9,650 |
9,650 |
9,650 |
Regional Security coordination services
% level of targeted security operations conducted
2023
100
2024
100
2025
100
Regional Security coordination services
No. of monthly Barazas conduc ted
2023
9,650
2024
9,650
2025
9,650
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,857,804,899.00 |
|
2 |
KES 1,846,605,755.00 |
|
3 |
KES 1,445,591,482.00 |
|
4 |
KES 1,041,530,276.00 |
User Uploads
% of security operations coordinated: 100
(2023)
% of security coordination at the counties: 100
(2023)
No. of officers trained on leadership: 1,200
(2023)
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