Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 741,192,500.00 (R) |
Key Performance Indicators (Targets)
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 |
160 |
165 |
Witness Protection Services |
Percentage witness Satisfaction levels in the programme. |
97 |
98 |
98 |
Witness Protection Services
Number of days taken to acknowledge receipt of applications to WPP
2024
1
2025
1
2026
1
Witness Protection Services
Percentage of witnesses on whom psychosocial assessments/psychotherapy are conducted
2024
100
2025
100
2026
100
Witness Protection Services
Number of days taken to provide response to the applicants/referral authorities from time of application
2024
14
2025
13
2026
13
Witness Protection Services
Number of witnesses successfully managed.
2024
150
2025
160
2026
165
Witness Protection Services
Percentage witness Satisfaction levels in the programme.
2024
97
2025
98
2026
98
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 841,206,825.00 |
|
2 |
KES 741,192,500.00 |
|
3 |
KES 694,740,000.00 |
|
4 |
KES 649,070,000.00 |
|
5 |
KES 489,042,929.00 |
User Uploads