|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 220,731,896.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Crime Research Services |
No. of Crime Research undertaken |
4 |
4 |
4 |
Crime Research Services |
No. of crime Research reports copyrighted |
4 |
4 |
4 |
Crime Research Services |
No. of research report produced into infographics |
4 |
4 |
4 |
Crime Research Services |
% of Crime Data Repository established. |
60 |
100 |
- |
Crime Research Services
No. of Crime Research undertaken
2026
4
2027
4
2028
4
Crime Research Services
No. of crime Research reports copyrighted
2026
4
2027
4
2028
4
Crime Research Services
No. of research report produced into infographics
2026
4
2027
4
2028
4
Crime Research Services
% of Crime Data Repository established.
2026
60
2027
100
2028
-
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 education stakeholders (teaching staff, learners and parents ) sensitized on national guidelines.: 50000
(2026)
% completion of Miritini project: 39.23
(2026)
% of Compliant PBO’s registered: 100
(2026)
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