Open Budget Kenya

 

County Administration - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 15,887,073,293.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Government coordination services

% of security coordination at the counties

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 17,562,755,187.00

KES 0.00

KES 17,562,755,187.00

2

2024

KES 16,455,189,738.00

KES 0.00

KES 16,455,189,738.00

3

2023

KES 15,887,073,293.00

KES 0.00

KES 15,887,073,293.00

Budgets
Related Projects
OOP Headquarters

% of security operations coordinated: 100


KES 7,205,300,328.00

KES 8,704,447,823.00

(2023)

Regional Administration

% level of targeted security operations conducted: 100


KES 1,341,530,276.00

KES 1,339,515,076.00

(2023)

The Kenya School of Leadership

No. of officers trained on leadership: 1,200


KES 66,767,988.00

KES 76,721,098.00

(2023)

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