|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 12,500,000.00 |
2026 |
|
4 |
KES 12,500,000.00 |
2026 |
|
5 |
KES 12,500,000.00 |
2025 |
|
6 |
KES 12,500,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ODPP offices containerized |
No. of ODPP offices containerized |
5 |
4 |
4 |
ODPP offices containerized
No. of ODPP offices containerized
2025
5
2026
4
2027
4
% of investigative files reviewed and decision to charge made: 100
(2025)