|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 224,931,299.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Crime Research Services |
No. of crime research reports communicated and disseminated |
4 |
4 |
4 |
Crime Research Services |
No. of reports copyrighted |
4 |
4 |
4 |
Crime Research Services |
No. of Crime Data Repository established |
1 |
- |
- |
Crime Research Services
No. of crime research reports communicated and disseminated
2025
4
2026
4
2027
4
Crime Research Services
No. of reports copyrighted
2025
4
2026
4
2027
4
Crime Research Services
No. of Crime Data Repository established
2025
1
2026
-
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 220,731,896.00 |
|
2 |
KES 224,931,299.00 |
|
3 |
KES 182,321,500.00 |
|
4 |
KES 211,990,000.00 |
User Uploads
No. of teaching staff, learners and parents sensitized on national guidelines: 40000
(2025)
% completion of the project: 25
(2025)
% of PBO’s registered: 100
(2025)