|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Uadilifu Case Management system |
No. of ODPP offices with Uadilifu Case Management system in place |
18 |
26 |
26 |
Uadilifu Case Management system
No. of ODPP offices with Uadilifu Case Management system in place
2026
18
2027
26
2028
26
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 42,500,000.00 |
|
4 |
KES 15,000,000.00 |
User Uploads
% of investigative files reviewed and decision made: 100
(2026)
No. of counties capacity built on discriminatory gender and social norms: 10
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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