Construction & Modernization of national Forensic Facilities-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 750,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Forensic Services |
% equipping of the forensics lab |
75 |
100 |
100 |
|
Forensic Services |
% extension of APFIS to Counties |
40 |
60 |
60 |
|
Forensic Services |
No. of days taken to produce a forensic expert report e.g., document, ballistics, cyber or crime scene report |
5 |
5 |
5 |
|
Forensic Services |
% Annual increase in conviction of offenders before courts of law |
10 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 918,374,242.00 |
KES 918,374,242.00 |
|
|
2 |
KES 0.00 |
KES 750,000,000.00 |
KES 750,000,000.00 |
% of security surveillance and coordination: 100
KES 181,713,560.00
KES 181,100,660.00
(2023)
% implementation issued directives issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2023)
% security coverage in all the counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2023)