|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 68,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Moot court |
% completion of PTI Moot Court |
30% |
40% |
25% |
Moot court
% completion of PTI Moot Court
2021
30%
2022
40%
2023
25%
Previous Year Allocations
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)
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