Construction & Modernization of national Forensic Facilities-BETA - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 750,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Forensic Services |
% equipping of the forensics lab |
75 |
90 |
100 |
Forensic Services |
% extension of APFIS to Counties |
40 |
50 |
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 |
Forensic Services
% equipping of the forensics lab
2023
75
2024
90
2025
100
Forensic Services
% extension of APFIS to Counties
2023
40
2024
50
2025
60
Forensic Services
No. of days taken to produce a forensic expert report e.g., document, ballistics, cyber or crime scene report
2023
5
2024
5
2025
5
Forensic Services
% Annual increase in conviction of offenders before courts of law
2023
10
2024
10
2025
10
Previous Year Allocations
User Uploads
% 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)