Open Budget Kenya

 

The Kenya School of Leadership - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

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

2025

KES 81,977,074.00

2

2024

KES 73,778,293.00

3

2023

KES 66,767,988.00


Total Allocation KES 81,977,074.00

Total Allocation KES 73,778,293.00

Total Allocation KES 66,767,988.00
Changes in Allocations

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% of security coordination at the counties: 100


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