Open Budget Kenya

 

The Kenya School of Leadership - 2024

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 73,778,293.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Leadership Training Services

No. of officers trained on leadership

1,210

1,240

1,240

Leadership Training Services

No. of officers trained on team building

1,010

1,020

1,020

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 81,977,074.00

KES 0.00

KES 81,977,074.00

2

2024

KES 73,778,293.00

KES 0.00

KES 73,778,293.00

3

2023

KES 66,767,988.00

KES 0.00

KES 66,767,988.00

Budgets
Related Projects
OOP Headquarters

% of security operations coordinated: 100


KES 7,205,300,328.00

KES 8,704,447,823.00

(2024)

National Cybercrime Coordinating Committee

% of incidences attended to: 100


KES 0.00

KES 50,000,000.00

(2024)

Refurbishment of 290 sub county offices

No. of offices refurbished: 20


KES 255,313,152.00

KES 221,220,000.00

(2024)

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