|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,107,672,060.00 (R) |
Key Performance Indicators (Targets)
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 |
1,320 |
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 |
1,162 |
1,278 |
Inspections and monitoring services |
Number of thematic inspections on gender perspectives conducted |
990 |
1,090 |
1,200 |
Inspections and monitoring services |
Number of police operations monitored |
110 |
121 |
133 |
Decentralized services |
Number of Huduma centers with IPOA services |
10 |
30 |
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 |
90 |
100 |
Forensic laboratory services |
Percentage of forensic laboratory equipped |
50 |
70 |
100 |
Complaints processes services
Percentage of complaints received and cleared within time
2024
100
2025
100
2026
100
Case monitoring and review services
Percentage of cases in the Internal Affairs Unit (IAU) of the NPS monitored
2024
100
2025
100
2026
100
Investigation Services
Number of targeted investigations finalized
2024
1,200
2025
1,320
2026
1,452
Inspections and monitoring services
Percentage of completed investigations files submitted to ODPP in time.
2024
100
2025
100
2026
100
Inspections and monitoring services
Number of police premises inspected
2024
1,056
2025
1,162
2026
1,278
Inspections and monitoring services
Number of thematic inspections on gender perspectives conducted
2024
990
2025
1,090
2026
1,200
Inspections and monitoring services
Number of police operations monitored
2024
110
2025
121
2026
133
Decentralized services
Number of Huduma centers with IPOA services
2024
10
2025
30
2026
40
Thematic and National surveys on services by police conducted
Number of surveys conducted
2024
4
2025
4
2026
4
Enhanced awareness on IPOA mandate
Number of outreach activities conducted
2024
80
2025
90
2026
100
Forensic laboratory services
Percentage of forensic laboratory equipped
2024
50
2025
70
2026
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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