|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,009,448,754.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Witness Protection Services |
No. of days taken to acknowledge applications for Witness Protection. |
1 |
1 |
1 |
Witness Protection Services |
Percentage of protected and related persons offered psychosocial assessments/psychotherapy sessions. |
98 |
99 |
100 |
Witness Protection Services |
No. of days taken to consider response to the applicant on admission, deferral and/or declination. |
25 |
24 |
23 |
Witness Protection Services |
Percentage of qualified and willing persons protected. |
100 |
100 |
100 |
Witness Protection Services |
Percentage improvement of satisfaction levels for the protected persons in the programme. |
88 |
89 |
90 |
Witness Protection Services |
Percentage of protected witnesses offered armed evacuation. |
100 |
100 |
100 |
Witness Protection Services |
Percentage of discharged protected persons resettled and re-integrated. |
100 |
100 |
100 |
Witness Protection Services
No. of days taken to acknowledge applications for Witness Protection.
2026
1
2027
1
2028
1
Witness Protection Services
Percentage of protected and related persons offered psychosocial assessments/psychotherapy sessions.
2026
98
2027
99
2028
100
Witness Protection Services
No. of days taken to consider response to the applicant on admission, deferral and/or declination.
2026
25
2027
24
2028
23
Witness Protection Services
Percentage of qualified and willing persons protected.
2026
100
2027
100
2028
100
Witness Protection Services
Percentage improvement of satisfaction levels for the protected persons in the programme.
2026
88
2027
89
2028
90
Witness Protection Services
Percentage of protected witnesses offered armed evacuation.
2026
100
2027
100
2028
100
Witness Protection Services
Percentage of discharged protected persons resettled and re-integrated.
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,009,448,754.00 |
|
2 |
KES 841,206,825.00 |
|
3 |
KES 741,192,500.00 |
|
4 |
KES 694,740,000.00 |
|
5 |
KES 649,070,000.00 |
|
6 |
KES 489,042,929.00 |
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