Headquarters Administrative Services - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 841,206,825.00 (R) |
Key Performance Indicators (Targets)
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 |
310 |
320 |
Witness Protection Services |
Number of days taken to provide response to the applicants/referral authorities from time of application |
29 |
28 |
27 |
Witness Protection Services |
Number of witnesses successfully managed.(for more than 6 months) |
100 |
105 |
110 |
Witness Protection Services |
Percentage witness Satisfaction levels in the programme. |
98 |
99 |
100 |
Witness Protection Services
No. of sessions of psycho social assessments/psychotherapy conducted on witnesses and related persons
2025
300
2026
310
2027
320
Witness Protection Services
Number of days taken to provide response to the applicants/referral authorities from time of application
2025
29
2026
28
2027
27
Witness Protection Services
Number of witnesses successfully managed.(for more than 6 months)
2025
100
2026
105
2027
110
Witness Protection Services
Percentage witness Satisfaction levels in the programme.
2025
98
2026
99
2027
100
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 |
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