Headquarters - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,107,672,060.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Complaints processes services |
Percentage of complaints received and cleared within time |
100 |
100 |
100 |
|
Case monitoring and review services |
Percentage of cases in the Internal Affairs Unit (IAU) of the NPS monitored |
100 |
100 |
100 |
|
Investigation Services |
Number of targeted investigations finalized |
1,200 |
1,452 |
1,452 |
|
Inspections and monitoring services |
Percentage of completed investigations files submitted to ODPP in time. |
100 |
100 |
100 |
|
Inspections and monitoring services |
Number of police premises inspected |
1,056 |
1,278 |
1,278 |
|
Inspections and monitoring services |
Number of thematic inspections on gender perspectives conducted |
990 |
1,200 |
1,200 |
|
Inspections and monitoring services |
Number of police operations monitored |
110 |
133 |
133 |
|
Decentralized services |
Number of Huduma centers with IPOA services |
10 |
40 |
40 |
|
Thematic and National surveys on services by police conducted |
Number of surveys conducted |
4 |
4 |
4 |
|
Enhanced awareness on IPOA mandate |
Number of outreach activities conducted |
80 |
100 |
100 |
|
Forensic laboratory services |
Percentage of forensic laboratory equipped |
50 |
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 |