Regional Administration - 2023
|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,041,530,276.00 (R) |
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 |
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
Related Projects
OOP Headquarters
% of security operations coordinated: 100
KES 8,704,447,823.00
(2023)
County Administration
% of security coordination at the counties: 100
KES 16,270,775,652.00
(2023)
The Kenya School of Leadership
No. of officers trained on leadership: 1,200
KES 76,721,098.00
(2023)
: +254 707 903 301
: knjiru @ gmail.com