|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,587,040,000.00 (R) |
Key Performance Indicators (Targets)
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 |
90 |
95 |
Corporate services |
% automation of ODPP Processes |
70 |
75 |
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 |
700 |
800 |
Roll out of Uadilifu Case Management System |
No. of ODPP offices with Uadilifu system in place. |
30 |
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 |
8 |
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 |
68 |
70 |
Public Prosecution services |
Corruption Conviction rate |
77 |
78 |
80 |
Public Prosecution services |
Overall Conviction rate |
94 |
94.5 |
95 |
Public Prosecution services |
No. of corruption and economic crime cases litigated |
150 |
180 |
200 |
Public Prosecution services |
No. of criminal cases litigated |
375,000 |
400,000 |
430,000 |
Delegated prosecutorial powers
No. of Agencies with delegated prosecutorial powers
2023
5
2024
7
2025
7
Corporate services
% achievement of optimal staffing levels
2023
80
2024
90
2025
95
Corporate services
% automation of ODPP Processes
2023
70
2024
75
2025
80
Corporate services
% implementation of procurement plan
2023
100
2024
100
2025
100
Corporate services
% Budget utilization
2023
100
2024
100
2025
100
Prosecution Quality Assurance
No. of Inspection and Quality assurance reports
2023
4
2024
4
2025
4
Prosecution Quality Assurance
% of prosecution related complaints on misconduct addressed within set timeline
2023
100
2024
100
2025
100
Criminal law reform
No. of criminal laws proposed for review
2023
1
2024
1
2025
1
Training services
No. of staff trained in various skills and competencies
2023
600
2024
700
2025
800
Roll out of Uadilifu Case Management System
No. of ODPP offices with Uadilifu system in place.
2023
30
2024
30
2025
-
Statutory Reports
No. of statutory reports submitted
2023
4
2024
4
2025
4
Legal framework and policy
No. of policies, guidelines, SOPs and MOUs reviewed and developed
2023
7
2024
8
2025
10
Delegated prosecutorial powers
No. of Officers gazetted
2023
25
2024
30
2025
30
Public Prosecution services
% of investigative files reviewed and decision to charge made
2023
100
2024
100
2025
100
Witness and victim facilitation
% of eligible witnesses facilitated to attend court
2023
100
2024
100
2025
100
Legal advisory services
No. of public complaints processed
2023
4000
2024
4250
2025
4250
Legal advisory services
% of public complaints processed within 21 days
2023
100
2024
100
2025
100
Legal advisory services
No. of investigative files advised
2023
6000
2024
6500
2025
6500
Legal advisory services
% of investigative files advised within set timeline
2023
100
2024
100
2025
100
Public Prosecution services
No. of inter- Agency fora convened
2023
5
2024
5
2025
5
Public Prosecution services
No. of specialized thematic units established
2023
2
2024
1
2025
1
Public Prosecution services
Success rate in appeals & applications
2023
65
2024
68
2025
70
Public Prosecution services
Corruption Conviction rate
2023
77
2024
78
2025
80
Public Prosecution services
Overall Conviction rate
2023
94
2024
94.5
2025
95
Public Prosecution services
No. of corruption and economic crime cases litigated
2023
150
2024
180
2025
200
Public Prosecution services
No. of criminal cases litigated
2023
375,000
2024
400,000
2025
430,000
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 PTI Moot Court % completion: 60 20
KES 135,000,000.00
(2023)
% of cases filed to court electronically: 40
KES 15,000,000.00
(2023)
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