|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,767,988.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Training and Capacity building services |
No. of officers trained on leadership |
1,200 |
1,200 |
1,000 |
Training and Capacity building services |
No. of officers trained on team building |
1,000 |
1,000 |
950 |
Training and Capacity building services
No. of officers trained on leadership
2023
1,200
2024
1,200
2025
1,000
Training and Capacity building services
No. of officers trained on team building
2023
1,000
2024
1,000
2025
950
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 81,260,718.00 |
|
2 |
KES 81,977,074.00 |
|
3 |
KES 73,778,293.00 |
|
4 |
KES 66,767,988.00 |
User Uploads
% of security operations coordinated: 100
(2023)
% level of targeted security operations conducted: 100
(2023)
% of security coordination at the counties: 100
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
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