|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,500,000.00 (D) |
Key Performance Indicators (Targets)
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% |
Database on FGM cases established
% of database on FGM cases developed
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,000,000.00 |
|
2 |
KES 6,000,000.00 |
|
3 |
KES 5,000,000.00 |
|
4 |
KES 5,000,000.00 |
|
5 |
KES 3,500,000.00 |
User Uploads
Actionable intelligence and counter intelligence reports disseminated: Timely dissemination of actionable intelligence
KES 42,451,000,000.00
(2021)
% of files reviewed and decision to charge made.: 100
KES 3,125,952,706.00
(2021)
% completion of ODPP Headquarters refurbishment: 30.00%
KES 78,786,238.00
(2021)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com