|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,281,950,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Legal advisory services |
No. of public complaints processed |
3750 |
4000 |
4250 |
Corporate services |
% achievement of optimal staffing levels |
65 |
80 |
90 |
Corporate services |
% automation of ODPP Processes |
60 |
80 |
100 |
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 amendment |
1 |
1 |
1 |
Prosecution Training services |
% of staff trained in various skills and competencies |
80 |
100 |
100 |
Prosecution Training services |
No. of staff trained in various skills and competencies |
600 |
700 |
800 |
Legal framework and policy |
No. of policies and guidelines reviewed and developed. |
4 |
4 |
4 |
Delegated prosecutorial powers |
No. of Officers gazetted |
20 |
25 |
30 |
Delegated prosecutorial powers |
No. of Agencies gazetted |
4 |
5 |
7 |
Witness and victim facilitation |
% of qualified witnesses facilitated to attend court |
100 |
100 |
100 |
Public Prosecution services |
% of investigative files reviewed and decision to charge made |
100 |
100 |
100 |
Legal advisory services |
% of public complaints processed within 14 days |
100 |
100 |
100 |
Legal advisory services |
No. of investigative files advised |
5500 |
6000 |
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 |
3 |
2 |
1 |
Public Prosecution services |
Success rate in appeals & applications |
60 |
60 |
60 |
Public Prosecution services |
Corruption Conviction rate |
76 |
77 |
78 |
Public Prosecution services |
Overall Conviction rate |
93.5 |
94 |
94.5 |
Public Prosecution services |
No. of corruption and major economic cases litigated |
420 |
440 |
450 |
Public Prosecution services |
No. of conventional and related cases litigated |
400000 |
415000 |
430000 |
Public Prosecution services |
% of prosecutable cases filed in court |
100 |
100 |
100 |
Public Prosecution services |
% of investigative files reviewed and decision to charge made |
100 |
100 |
100 |
Legal advisory services
No. of public complaints processed
2022
3750
2023
4000
2024
4250
Corporate services
% achievement of optimal staffing levels
2022
65
2023
80
2024
90
Corporate services
% automation of ODPP Processes
2022
60
2023
80
2024
100
Corporate services
% implementation of procurement plan
2022
100
2023
100
2024
100
Corporate services
% Budget utilization
2022
100
2023
100
2024
100
Prosecution Quality Assurance
No. of Inspection and Quality assurance reports
2022
4
2023
4
2024
4
Prosecution Quality Assurance
% of prosecution related complaints on misconduct addressed within set timeline
2022
100
2023
100
2024
100
Criminal law reform
No. of criminal laws proposed for amendment
2022
1
2023
1
2024
1
Prosecution Training services
% of staff trained in various skills and competencies
2022
80
2023
100
2024
100
Prosecution Training services
No. of staff trained in various skills and competencies
2022
600
2023
700
2024
800
Legal framework and policy
No. of policies and guidelines reviewed and developed.
2022
4
2023
4
2024
4
Delegated prosecutorial powers
No. of Officers gazetted
2022
20
2023
25
2024
30
Delegated prosecutorial powers
No. of Agencies gazetted
2022
4
2023
5
2024
7
Witness and victim facilitation
% of qualified witnesses facilitated to attend court
2022
100
2023
100
2024
100
Public Prosecution services
% of investigative files reviewed and decision to charge made
2022
100
2023
100
2024
100
Legal advisory services
% of public complaints processed within 14 days
2022
100
2023
100
2024
100
Legal advisory services
No. of investigative files advised
2022
5500
2023
6000
2024
6500
Legal advisory services
% of investigative files advised within set timeline
2022
100
2023
100
2024
100
Public Prosecution services
No. of inter- Agency fora convened
2022
5
2023
5
2024
5
Public Prosecution services
No. of specialized thematic units established
2022
3
2023
2
2024
1
Public Prosecution services
Success rate in appeals & applications
2022
60
2023
60
2024
60
Public Prosecution services
Corruption Conviction rate
2022
76
2023
77
2024
78
Public Prosecution services
Overall Conviction rate
2022
93.5
2023
94
2024
94.5
Public Prosecution services
No. of corruption and major economic cases litigated
2022
420
2023
440
2024
450
Public Prosecution services
No. of conventional and related cases litigated
2022
400000
2023
415000
2024
430000
Public Prosecution services
% of prosecutable cases filed in court
2022
100
2023
100
2024
100
Public Prosecution services
% of investigative files reviewed and decision to charge made
2022
100
2023
100
2024
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
% completion of ODPP County Office (headquarters): 30
KES 15,000,000.00
(2022)
% completion of PTI: 10
KES 25,000,000.00
(2022)
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