|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,052,700,000.00 (R) |
Key Performance Indicators (Targets)
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 |
3,250 |
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 |
1,200 |
1,320 |
Investigations Services |
Number of completed investigation files submitted to ODPP in time |
140 |
150 |
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 |
1,056 |
1,162 |
Inspections and monitoring services |
Number of police operations monitored |
100 |
110 |
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% |
80% |
100% |
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
2023
3,000
2024
3,250
2025
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
2023
1
2024
1
2025
1
Investigations Services
Number of targeted investigations finalized
2023
1,080
2024
1,200
2025
1,320
Investigations Services
Number of completed investigation files submitted to ODPP in time
2023
140
2024
150
2025
160
Investigations Services
Number of public inquiries on enforced disappearance and extrajudicial killings conducted
2023
1
2024
1
2025
1
Inspections and monitoring services
Number of police premises inspected
2023
960
2024
1,056
2025
1,162
Inspections and monitoring services
Number of police operations monitored
2023
100
2024
110
2025
121
Regional Offices
Number of regional offices established
2023
2
2024
2
2025
2
Thematic and National Surveys on services by police conducted
Number of surveys conducted
2023
3
2024
3
2025
3
Forensic Laboratory services
% of laboratory equipped
2023
70%
2024
80%
2025
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,295,881,096.00 |
|
2 |
KES 1,107,672,060.00 |
|
3 |
KES 1,052,700,000.00 |
|
4 |
KES 1,024,600,000.00 |
|
5 |
KES 949,758,146.00 |
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