Open Budget Kenya

 

The Kenya School of Leadership - 2025

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

National Government Coordination Services

Allocation:

KES 81,977,074.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Leadership training services

No. of officers trained on leadership

1360

1400

1420

Leadership training services

No. of officers trained on team building

1100

1120

1130

Leadership training services

No. of officers trained on leadership


2025

1360

2026

1400

2027

1420

Leadership training services

No. of officers trained on team building


2025

1100

2026

1120

2027

1130

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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