|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ODPP Infrastructure Services |
No. of ODPP Offices Containerized |
2 |
1 |
1 |
ODPP Infrastructure Services |
No. of ODPP Offices Constructed |
0 |
2 |
3 |
ODPP Infrastructure Services
No. of ODPP Offices Containerized
2026
2
2027
1
2028
1
ODPP Infrastructure Services
No. of ODPP Offices Constructed
2026
0
2027
2
2028
3
Previous Year Allocations
User Uploads
% of investigative files reviewed and decision made: 100
(2026)
No. of counties capacity built on discriminatory gender and social norms: 10
(2026)
No. of ODPP offices with Uadilifu Case Management system in place: 18
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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