Headquarters - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,295,881,096.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Policing Oversight Services |
Percentage of complaints received and cleared within time |
100 |
100 |
100 |
|
Policing Oversight Services |
Percentage of cases in the Internal Affairs Unit (IAU) of the |
100 |
100 |
100 |
|
Policing Oversight Services |
NPS monitored |
|
|
|
|
Policing Oversight Services |
Number of targeted investigations finalized |
1320 |
1598 |
1598 |
|
Policing Oversight Services |
Percentage of completed investigation files submitted to ODPP in time. |
100 |
100 |
100 |
|
Policing Oversight Services |
Number of police premises inspected |
1162 |
1407 |
1407 |
|
Policing Oversight Services |
Number of dialogue sessions held with Police Commanders in areas with many complaints |
9 |
9 |
9 |
|
Policing Oversight Services |
Number of police operations monitored |
121 |
146 |
146 |
|
Policing Oversight Services |
Number of new regional offices established |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,295,881,096.00 |
KES 0.00 |
KES 1,295,881,096.00 |
|
|
2 |
KES 1,107,672,060.00 |
KES 0.00 |
KES 1,107,672,060.00 |
|
|
3 |
KES 1,052,700,000.00 |
KES 0.00 |
KES 1,052,700,000.00 |
|
|
4 |
KES 1,024,600,000.00 |
KES 0.00 |
KES 1,024,600,000.00 |
|
|
5 |
KES 949,758,146.00 |
KES 0.00 |
KES 949,758,146.00 |