Open Budget Kenya

 

UNFPA 8th Country Programme on FGM - 2021

State Department

Office of the Director of Public Prosecutions

Programme

Public Prosecution Services

Sub Programme

Prosecution of criminal offences

Allocation:

KES 3,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Database on FGM cases established

% of database on FGM cases developed

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 3,500,000.00

KES 3,500,000.00

2

2023

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

3

2022

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

4

2024

KES 0.00

KES 6,000,000.00

KES 6,000,000.00

Budgets