|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 521,777,772.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Forensic Services |
% of scientific reports generated |
100 |
100 |
100 |
Forensic Services |
% of reports presented in courts |
100 |
100 |
100 |
Forensic Services |
% level ISO 17025/2017 certification |
40 |
60 |
100 |
Forensic Services |
% of targeted obligations met |
90 |
95 |
100 |
Forensic Services
% of scientific reports generated
2024
100
2025
100
2026
100
Forensic Services
% of reports presented in courts
2024
100
2025
100
2026
100
Forensic Services
% level ISO 17025/2017 certification
2024
40
2025
60
2026
100
Forensic Services
% of targeted obligations met
2024
90
2025
95
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 649,032,647.00 |
|
2 |
KES 646,477,143.00 |
|
3 |
KES 521,777,772.00 |
|
4 |
KES 441,391,867.00 |
User Uploads
% of security operations coordinated: 100
(2024)
No. of officers trained on leadership: 1,210
(2024)
% of incidences attended to: 100
(2024)
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