Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 841,206,825.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Witness Protection Services |
No. of sessions of psycho social assessments/psychotherapy conducted on witnesses and related persons |
300 |
320 |
320 |
|
Witness Protection Services |
Number of days taken to provide response to the applicants/referral authorities from time of application |
29 |
27 |
27 |
|
Witness Protection Services |
Number of witnesses successfully managed.(for more than 6 months) |
100 |
110 |
110 |
|
Witness Protection Services |
Percentage witness Satisfaction levels in the programme. |
98 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 841,206,825.00 |
KES 0.00 |
KES 841,206,825.00 |
|
|
2 |
KES 741,192,500.00 |
KES 0.00 |
KES 741,192,500.00 |
|
|
3 |
KES 694,740,000.00 |
KES 0.00 |
KES 694,740,000.00 |
|
|
4 |
KES 649,070,000.00 |
KES 0.00 |
KES 649,070,000.00 |
|
|
5 |
KES 489,042,929.00 |
KES 0.00 |
KES 489,042,929.00 |