Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,125,952,706.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Delegated prosecutorial powers |
No. of Agencies gazetted |
5 |
5 |
5 |
|
Corporate Services |
Baseline employee satisfaction survey report |
1 |
- |
- |
|
Corporate Services |
% automation of ODPP Processes |
40 |
75 |
75 |
|
Corporate Services |
% implementation of procurement plan |
100 |
100 |
100 |
|
Corporate Services |
% budget utilization |
100 |
100 |
100 |
|
Criminal law research service |
No. of criminal laws proposed and amended |
1 |
1 |
1 |
|
Capacity skills and competencies of staff enhanced |
No. of staff trained |
500 |
550 |
550 |
|
Specialized prosecution services |
No. of specialized thematic units established |
5 |
5 |
5 |
|
Delegated prosecutorial powers |
No. of Officers gazetted |
25 |
35 |
35 |
|
Public Prosecution services |
% of files reviewed and decision to charge made. |
100 |
100 |
100 |
|
Witness facilitation services |
% of witness turning up for court proceedings |
100 |
100 |
100 |
|
Public Prosecution services |
% of investigative files advised within 14 days |
100 |
100 |
100 |
|
Public Prosecution services |
% of public complaints processed within 14 days |
100 |
100 |
100 |
|
Public Prosecution services |
Success rate in appeals & applications |
65 |
75 |
75 |
|
Public Prosecution services |
Conviction rate |
89 |
94 |
94 |
|
Public Prosecution services |
No. of cases litigated (in thousands) |
677 |
763 |
763 |
|
Public Prosecution services |
% of prosecutable cases filed in court. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,859,020,000.00 |
KES 0.00 |
KES 3,859,020,000.00 |
|
|
2 |
KES 3,587,040,000.00 |
KES 0.00 |
KES 3,587,040,000.00 |
|
|
3 |
KES 3,281,950,000.00 |
KES 0.00 |
KES 3,281,950,000.00 |
|
|
4 |
KES 3,125,952,706.00 |
KES 0.00 |
KES 3,125,952,706.00 |
Actionable intelligence and counter intelligence reports disseminated: Timely dissemination of actionable intelligence
KES 42,451,000,000.00
(2021)
% completion of ODPP Headquarters refurbishment: 30.00%
KES 78,786,238.00
(2021)
% of database on FGM cases developed: 100%
KES 3,500,000.00
(2021)