|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,125,952,706.00 (R) |
Key Performance Indicators (Targets)
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 |
60 |
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 |
30 |
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 |
70 |
75 |
Public Prosecution services |
Conviction rate |
89 |
92 |
94 |
Public Prosecution services |
No. of cases litigated (in thousands) |
677 |
730 |
763 |
Public Prosecution services |
% of prosecutable cases filed in court. |
100 |
100 |
100 |
Delegated prosecutorial powers
No. of Agencies gazetted
2021
5
2022
5
2023
5
Corporate Services
Baseline employee satisfaction survey report
2021
1
2022
-
2023
-
Corporate Services
% automation of ODPP Processes
2021
40
2022
60
2023
75
Corporate Services
% implementation of procurement plan
2021
100
2022
100
2023
100
Corporate Services
% budget utilization
2021
100
2022
100
2023
100
Criminal law research service
No. of criminal laws proposed and amended
2021
1
2022
1
2023
1
Capacity skills and competencies of staff enhanced
No. of staff trained
2021
500
2022
550
2023
550
Specialized prosecution services
No. of specialized thematic units established
2021
5
2022
5
2023
5
Delegated prosecutorial powers
No. of Officers gazetted
2021
25
2022
30
2023
35
Public Prosecution services
% of files reviewed and decision to charge made.
2021
100
2022
100
2023
100
Witness facilitation services
% of witness turning up for court proceedings
2021
100
2022
100
2023
100
Public Prosecution services
% of investigative files advised within 14 days
2021
100
2022
100
2023
100
Public Prosecution services
% of public complaints processed within 14 days
2021
100
2022
100
2023
100
Public Prosecution services
Success rate in appeals & applications
2021
65
2022
70
2023
75
Public Prosecution services
Conviction rate
2021
89
2022
92
2023
94
Public Prosecution services
No. of cases litigated (in thousands)
2021
677
2022
730
2023
763
Public Prosecution services
% of prosecutable cases filed in court.
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,095,631,922.00 |
|
2 |
KES 3,859,020,000.00 |
|
3 |
KES 3,587,040,000.00 |
|
4 |
KES 3,281,950,000.00 |
|
5 |
KES 3,125,952,706.00 |
User Uploads
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)
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