|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,456,610,040.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Complaints management services |
Percentage of complaints received and processed |
100% |
100% |
100% |
Complaints management services |
Percentage of cases in Internal Affairs Unit (IAU) of NPS monitored and reviewed |
100% |
100% |
100% |
Complaints management services |
Number of investigations finalized |
2290 |
2440 |
2600 |
Complaints management services |
Percentage of completed investigations files submitted to ODPP for action |
100% |
100% |
100% |
Complaints management services |
Level of operationalization of IPOA regulations |
100% |
100% |
100% |
Inspections, monitoring and preventive services |
Number of new regional offices established |
- |
2 |
2 |
Inspections, monitoring and preventive services |
Number of police facilities and premises inspected |
1279 |
1407 |
1548 |
Inspections, monitoring and preventive services |
Number of police operations monitored |
180 |
190 |
200 |
Inspections, monitoring and preventive services |
Number of dialogues sessions with the NPS aimed at enhancing collaboration and improved police accountability |
15 |
19 |
19 |
Inspections, monitoring and preventive services |
Number of thematic and national surveys on policing oversight conducted |
4 |
4 |
4 |
Inspections, monitoring and preventive services |
Level of implementation of recommendations made by IPOA to the NPS assessed |
65% |
74% |
83% |
Complaints management services
Percentage of complaints received and processed
2026
100%
2027
100%
2028
100%
Complaints management services
Percentage of cases in Internal Affairs Unit (IAU) of NPS monitored and reviewed
2026
100%
2027
100%
2028
100%
Complaints management services
Number of investigations finalized
2026
2290
2027
2440
2028
2600
Complaints management services
Percentage of completed investigations files submitted to ODPP for action
2026
100%
2027
100%
2028
100%
Complaints management services
Level of operationalization of IPOA regulations
2026
100%
2027
100%
2028
100%
Inspections, monitoring and preventive services
Number of new regional offices established
2026
-
2027
2
2028
2
Inspections, monitoring and preventive services
Number of police facilities and premises inspected
2026
1279
2027
1407
2028
1548
Inspections, monitoring and preventive services
Number of police operations monitored
2026
180
2027
190
2028
200
Inspections, monitoring and preventive services
Number of dialogues sessions with the NPS aimed at enhancing collaboration and improved police accountability
2026
15
2027
19
2028
19
Inspections, monitoring and preventive services
Number of thematic and national surveys on policing oversight conducted
2026
4
2027
4
2028
4
Inspections, monitoring and preventive services
Level of implementation of recommendations made by IPOA to the NPS assessed
2026
65%
2027
74%
2028
83%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,456,610,040.00 |
|
2 |
KES 1,295,881,096.00 |
|
3 |
KES 1,107,672,060.00 |
|
4 |
KES 1,052,700,000.00 |
|
5 |
KES 1,024,600,000.00 |
|
6 |
KES 949,758,146.00 |
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