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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 (Targets)
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 |
1452 |
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 |
1279 |
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 |
133 |
146 |
Policing Oversight Services |
Number of new regional offices established |
2 |
2 |
2 |
Policing Oversight Services
Percentage of complaints received and cleared within time
2025
100
2026
100
2027
100
Policing Oversight Services
Percentage of cases in the Internal Affairs Unit (IAU) of the
2025
100
2026
100
2027
100
Policing Oversight Services
NPS monitored
2025
2026
2027
Policing Oversight Services
Number of targeted investigations finalized
2025
1320
2026
1452
2027
1598
Policing Oversight Services
Percentage of completed investigation files submitted to ODPP in time.
2025
100
2026
100
2027
100
Policing Oversight Services
Number of police premises inspected
2025
1162
2026
1279
2027
1407
Policing Oversight Services
Number of dialogue sessions held with Police Commanders in areas with many complaints
2025
9
2026
9
2027
9
Policing Oversight Services
Number of police operations monitored
2025
121
2026
133
2027
146
Policing Oversight Services
Number of new regional offices established
2025
2
2026
2
2027
2
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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