|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Public Prosecution Services |
% of database on FGM cases updated |
100 |
100 |
100 |
Public Prosecution Services
% of database on FGM cases updated
2024
100
2025
100
2026
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 3,859,020,000.00
(2024)
No. of ODPP offices with Uadilifu system in place.: 30
KES 42,500,000.00
(2024)
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