Open Budget Kenya

 

National Crime Research Centre - 2024

State Department

State Department for Internal Security & National Administration

Programme

Policy Coordination Services

Sub Programme

Crime Research

Allocation:

KES 182,321,500.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Crime Research Services

Crime research reports

5

7

7

Crime Research Services

No. of joint crime research reports.

1

1

1

Crime Research Services

No. of policy recommendations/briefs issued

24

32

32

Crime Research Services

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

100

100

100

Crime Research Services

% 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 teaching staff, learners and parents sensitized on ADA prevention and management guidelines: 12,000


KES 968,060,000.00

(2024)

Construction of Miritini Treatment and Rehabilitation Center-BETA

% completion of the funded phases of construction: 100


KES 65,000,000.00

(2024)

Non- Governmental Organizations

% of qualifying NGO’s registered: 100


KES 192,975,600.00

(2024)

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