Headquarters and Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,587,040,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Delegated prosecutorial powers |
No. of Agencies with delegated prosecutorial powers |
5 |
7 |
7 |
|
Corporate services |
% achievement of optimal staffing levels |
80 |
95 |
95 |
|
Corporate services |
% automation of ODPP Processes |
70 |
80 |
80 |
|
Corporate services |
% implementation of procurement plan |
100 |
100 |
100 |
|
Corporate services |
% Budget utilization |
100 |
100 |
100 |
|
Prosecution Quality Assurance |
No. of Inspection and Quality assurance reports |
4 |
4 |
4 |
|
Prosecution Quality Assurance |
% of prosecution related complaints on misconduct addressed within set timeline |
100 |
100 |
100 |
|
Criminal law reform |
No. of criminal laws proposed for review |
1 |
1 |
1 |
|
Training services |
No. of staff trained in various skills and competencies |
600 |
800 |
800 |
|
Roll out of Uadilifu Case Management System |
No. of ODPP offices with Uadilifu system in place. |
30 |
- |
- |
|
Statutory Reports |
No. of statutory reports submitted |
4 |
4 |
4 |
|
Legal framework and policy |
No. of policies, guidelines, SOPs and MOUs reviewed and developed |
7 |
10 |
10 |
|
Delegated prosecutorial powers |
No. of Officers gazetted |
25 |
30 |
30 |
|
Public Prosecution services |
% of investigative files reviewed and decision to charge made |
100 |
100 |
100 |
|
Witness and victim facilitation |
% of eligible witnesses facilitated to attend court |
100 |
100 |
100 |
|
Legal advisory services |
No. of public complaints processed |
4000 |
4250 |
4250 |
|
Legal advisory services |
% of public complaints processed within 21 days |
100 |
100 |
100 |
|
Legal advisory services |
No. of investigative files advised |
6000 |
6500 |
6500 |
|
Legal advisory services |
% of investigative files advised within set timeline |
100 |
100 |
100 |
|
Public Prosecution services |
No. of inter- Agency fora convened |
5 |
5 |
5 |
|
Public Prosecution services |
No. of specialized thematic units established |
2 |
1 |
1 |
|
Public Prosecution services |
Success rate in appeals & applications |
65 |
70 |
70 |
|
Public Prosecution services |
Corruption Conviction rate |
77 |
80 |
80 |
|
Public Prosecution services |
Overall Conviction rate |
94 |
95 |
95 |
|
Public Prosecution services |
No. of corruption and economic crime cases litigated |
150 |
200 |
200 |
|
Public Prosecution services |
No. of criminal cases litigated |
375,000 |
430,000 |
430,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,125,952,706.00 |
KES 0.00 |
KES 3,125,952,706.00 |
|
|
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 3,859,020,000.00 |
KES 0.00 |
KES 3,859,020,000.00 |