Open Budget Kenya

 

Transcending Foundations of Peace & Security for Sustain. Devpt - 2023

State Department

State Department for Internal Security & National Administration

Programme

General Administration and Support Services

Sub Programme

Peace Building, National Cohesion and Values

Allocation:

KES 5,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2023

KES 5,000,000.00


Total Allocation KES 5,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Peace enhancing initiatives

% completion of planned initiatives

100

100

100

Peace enhancing initiatives

% completion of planned initiatives


2023

100

2024

100

2025

100

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)

County Administration

% of security coordination at the counties: 100


KES 15,987,073,293.00
KES 16,270,775,652.00

(2023)