Open Budget Kenya

 

Refurbishment of ODPP County Office - 2022

State Department

Office of the Director of Public Prosecutions

Programme

Public Prosecution Services

Sub Programme

Prosecution of criminal offences

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ODPP County Offices (headquarters) refurbished

% completion of ODPP County Office (headquarters)

30

70

70

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

2

2021

KES 0.00

KES 78,786,238.00

KES 78,786,238.00

Budgets
Related Projects
Headquarters and Administrative Services

% of investigative files reviewed and decision to charge made: 100


KES 3,281,950,000.00

(2022)

UNFPA 8th Country Programme on FGM

% of database on FGM cases updated: 100


KES 5,000,000.00

(2022)

Construction of Prosecution Training Institute (PTI)

% completion of PTI: 10


KES 25,000,000.00

(2022)

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