Open Budget Kenya

 

Construction of Prosecution Training Institute (PTI) - 2023

State Department

Office of the Director of Public Prosecutions

Programme

Public Prosecution Services

Sub Programme

Prosecution of criminal offences

Allocation:

KES 135,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Moot court Administration block and lecture halls

% completion of PTI Moot Court % completion

60 20

100 100

100 100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 135,000,000.00

KES 135,000,000.00

2

2022

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

3

2021

KES 0.00

KES 68,000,000.00

KES 68,000,000.00

Budgets
Related Projects
Headquarters and Administrative Services

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


KES 3,587,040,000.00

(2023)

UNFPA 8th Country Programme on FGM

% of database on FGM cases updated: 100


KES 5,000,000.00

(2023)

Uadilifu Case Management System

% of cases filed to court electronically: 40


KES 15,000,000.00

(2023)

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