Headquarters and 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 4,095,631,922.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Public Prosecution Services |
Success rate in appeals & applications |
68 |
72 |
72 |
|
Community Dialogues and engagements conducted |
No. of engagements and dialogues conducted |
4 |
4 |
4 |
|
Criminal law reform |
No. of criminal laws proposed for review |
1 |
1 |
1 |
|
Statutory Reports |
No. of statutory reports submitted |
5 |
5 |
5 |
|
Legal framework and policies reviewed |
No. of policies, guidelines, SOPs and MOUs reviewed and developed |
7 |
9 |
9 |
|
Witness and victim facilitation |
% 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 |
% of investigative files advised within 14 days |
100 |
100 |
100 |
|
Public Prosecution Services |
% automation of ODPP Processes |
75 |
80 |
80 |
|
Public Prosecution Services |
% of investigative files reviewed and decision to charge made |
100 |
100 |
100 |
|
Public Prosecution Services |
crime cases conviction rate |
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|
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|
Public Prosecution Services |
Corruption and major economic |
78 |
85 |
85 |
|
Public Prosecution Services |
No. of corruption and major economic crime cases litigated |
180 |
400 |
400 |
|
Public Prosecution Services |
Overall Conclusion Rate |
65 |
70 |
70 |
|
Public Prosecution Services |
Overall Conviction rate |
94.5 |
95 |
95 |
|
Public Prosecution Services |
No. of criminal cases litigated |
400000 |
450000 |
450000 |
|
Public Prosecution Services |
% of prosecutable cases filed in court |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,095,631,922.00 |
KES 0.00 |
KES 4,095,631,922.00 |
|
|
2 |
KES 3,859,020,000.00 |
KES 0.00 |
KES 3,859,020,000.00 |
|
|
3 |
KES 3,587,040,000.00 |
KES 0.00 |
KES 3,587,040,000.00 |
|
|
4 |
KES 3,281,950,000.00 |
KES 0.00 |
KES 3,281,950,000.00 |
|
|
5 |
KES 3,125,952,706.00 |
KES 0.00 |
KES 3,125,952,706.00 |