Regional Administration - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,041,530,276.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,445,591,482.00 |
KES 0.00 |
KES 1,445,591,482.00 |
|
|
2 |
KES 1,041,530,276.00 |
KES 0.00 |
KES 1,041,530,276.00 |
% of security operations coordinated: 100
KES 7,205,300,328.00
KES 8,704,447,823.00
(2023)
% of security coordination at the counties: 100
KES 15,987,073,293.00
KES 16,270,775,652.00
(2023)
No. of officers trained on leadership: 1,200
KES 66,767,988.00
KES 76,721,098.00
(2023)