Headquarters - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,052,700,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Complaints received and processed within 14 days Reports on monitoring, audit and review investigations and action taken by the Internal Affairs Unit (IAU) of the NPS |
Number of complaints received and cleared within 14 days |
3,000 |
3,500 |
3,500 |
|
Complaints received and processed within 14 days Reports on monitoring, audit and review investigations and action taken by the Internal Affairs Unit (IAU) of the NPS |
Number of status reports on monitoring, audit and review of investigations and action taken by the Internal Affairs Unit (IAU) of NPS |
1 |
1 |
1 |
|
Investigations Services |
Number of targeted investigations finalized |
1,080 |
1,320 |
1,320 |
|
Investigations Services |
Number of completed investigation files submitted to ODPP in time |
140 |
160 |
160 |
|
Investigations Services |
Number of public inquiries on enforced disappearance and extrajudicial killings conducted |
1 |
1 |
1 |
|
Inspections and monitoring services |
Number of police premises inspected |
960 |
1,162 |
1,162 |
|
Inspections and monitoring services |
Number of police operations monitored |
100 |
121 |
121 |
|
Regional Offices |
Number of regional offices established |
2 |
2 |
2 |
|
Thematic and National Surveys on services by police conducted |
Number of surveys conducted |
3 |
3 |
3 |
|
Forensic Laboratory services |
% of laboratory equipped |
70% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 949,758,146.00 |
KES 0.00 |
KES 949,758,146.00 |
|
|
2 |
KES 1,024,600,000.00 |
KES 0.00 |
KES 1,024,600,000.00 |
|
|
3 |
KES 1,052,700,000.00 |
KES 0.00 |
KES 1,052,700,000.00 |
|
|
4 |
KES 1,107,672,060.00 |
KES 0.00 |
KES 1,107,672,060.00 |