Open Budget Kenya

 

National Crime Research Centre - 2023

State Department

State Department for Internal Security & National Administration

Programme

Policy Coordination Services

Sub Programme

Crime Research

Allocation:

KES 211,990,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Crime research reports

No. of institutional research reports

5

7

7

Crime research information disseminated

No. of joint crime researches

1

1

1

Crime research information disseminated

Annual conference

1

1

1

Secure National Crime Repository

% of crime incidences reported through the mobile Crime Reporting App. (Report a crime/incidence online)

100

100

100

Secure National Crime Repository

% of crime collated reports

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 182,321,500.00

KES 0.00

KES 182,321,500.00

2

2023

KES 211,990,000.00

KES 0.00

KES 211,990,000.00

Budgets
Related Projects
National Agency for Campaign Against Drug Abuse

No. of schools mainstreaming ADA prevention and management guidelines: 2,400


KES 663,060,000.00

(2023)

Construction of Miritini Treatment and Rehabilitation Center-BETA

% completion of funded phases: 100


KES 66,000,000.00

(2023)

Non- Governmental Organizations

% of qualifying NGO’s registered: 100


KES 257,640,000.00

(2023)

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