Open Budget Kenya

 

UNFPA 8th Country Programme on FGM - 2024

State Department

Office of the Director of Public Prosecutions

Programme

Public Prosecution Services

Sub Programme

Prosecution of criminal offences

Allocation:

KES 6,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Public Prosecution Services

% of database on FGM cases updated

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 6,000,000.00

KES 6,000,000.00

2

2024

KES 0.00

KES 6,000,000.00

KES 6,000,000.00

3

2023

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

4

2022

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

5

2021

KES 0.00

KES 3,500,000.00

KES 3,500,000.00

Budgets
Related Projects
Headquarters and Administrative Services

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


KES 3,859,020,000.00

(2024)

Uadilifu Case Management System

No. of ODPP offices with Uadilifu system in place.: 30


KES 42,500,000.00

(2024)

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