Headquarters and Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,859,020,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Public Prosecution Services |
% automation of ODPP processes |
70 |
80 |
80 |
|
Legal Framework and Reforms Services |
No. of criminal laws proposed for review |
1 |
1 |
1 |
|
Legal Framework and Reforms Services |
No. of policies , guidelines, SOPs and MOUs reviewed and developed |
6 |
8 |
8 |
|
Witness and Victim Facilitation Services |
% of eligible witnesses facilitated to attend court |
100 |
100 |
100 |
|
Legal Advisory Services |
% of public complaints processed within 14 days |
100 |
100 |
100 |
|
Legal Advisory Services |
No. of investigative files advised |
6000 |
6500 |
6500 |
|
Legal Advisory Services |
% of investigative files advised within 14 days |
100 |
100 |
100 |
|
Public Prosecution Services |
No. of statutory reports submitted |
5 |
5 |
5 |
|
Public Prosecution Services |
% achievement of optimal staffing levels |
60 |
70 |
70 |
|
Public Prosecution Services |
% of investigative files reviewed and decision to charge made |
100 |
100 |
100 |
|
Public Prosecution Services |
% Implementation of procurement plan |
100 |
100 |
100 |
|
Public Prosecution Services |
% Budget utilization |
100 |
100 |
100 |
|
Public Prosecution Services |
No. of Inspection and Quality assurance reports |
4 |
4 |
4 |
|
Public Prosecution Services |
% of prosecution related complaints on misconduct addresses within set timeline |
100 |
100 |
100 |
|
Public Prosecution Services |
No. of staff trained in various skills and competencies |
700 |
1000 |
1000 |
|
Public Prosecution Services |
Success rate in appeals & applications |
65 |
70 |
70 |
|
Public Prosecution Services |
Overall Conviction rate |
94.5 |
95 |
95 |
|
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 |