Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 741,192,500.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Witness Protection Services |
Number of days taken to acknowledge receipt of applications to WPP |
1 |
1 |
1 |
|
Witness Protection Services |
Percentage of witnesses on whom psychosocial assessments/psychotherapy are conducted |
100 |
100 |
100 |
|
Witness Protection Services |
Number of days taken to provide response to the applicants/referral authorities from time of application |
14 |
13 |
13 |
|
Witness Protection Services |
Number of witnesses successfully managed. |
150 |
165 |
165 |
|
Witness Protection Services |
Percentage witness Satisfaction levels in the programme. |
97 |
98 |
98 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 489,042,929.00 |
KES 0.00 |
KES 489,042,929.00 |
|
|
2 |
KES 694,740,000.00 |
KES 0.00 |
KES 694,740,000.00 |
|
|
3 |
KES 649,070,000.00 |
KES 0.00 |
KES 649,070,000.00 |
|
|
4 |
KES 741,192,500.00 |
KES 0.00 |
KES 741,192,500.00 |