|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Database on FGM cases. |
% of database on FGM cases updated |
100 |
100 |
100 |
Database on FGM cases.
% of database on FGM cases updated
2022
100
2023
100
2024
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
% of investigative files reviewed and decision to charge made: 100
KES 3,281,950,000.00
(2022)
% completion of ODPP County Office (headquarters): 30
KES 15,000,000.00
(2022)
% completion of PTI: 10
KES 25,000,000.00
(2022)
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