|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,859,020,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Public Prosecution Services |
% automation of ODPP processes |
70 |
75 |
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 |
7 |
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 |
65 |
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 |
800 |
1000 |
Public Prosecution Services |
Success rate in appeals & applications |
65 |
68 |
70 |
Public Prosecution Services |
Overall Conviction rate |
94.5 |
95 |
95 |
Public Prosecution Services |
No. of criminal cases litigated |
375,000 |
400,000 |
430,000 |
Public Prosecution Services
% automation of ODPP processes
2024
70
2025
75
2026
80
Legal Framework and Reforms Services
No. of criminal laws proposed for review
2024
1
2025
1
2026
1
Legal Framework and Reforms Services
No. of policies , guidelines, SOPs and MOUs reviewed and developed
2024
6
2025
7
2026
8
Witness and Victim Facilitation Services
% of eligible witnesses facilitated to attend court
2024
100
2025
100
2026
100
Legal Advisory Services
% of public complaints processed within 14 days
2024
100
2025
100
2026
100
Legal Advisory Services
No. of investigative files advised
2024
6000
2025
6500
2026
6500
Legal Advisory Services
% of investigative files advised within 14 days
2024
100
2025
100
2026
100
Public Prosecution Services
No. of statutory reports submitted
2024
5
2025
5
2026
5
Public Prosecution Services
% achievement of optimal staffing levels
2024
60
2025
65
2026
70
Public Prosecution Services
% of investigative files reviewed and decision to charge made
2024
100
2025
100
2026
100
Public Prosecution Services
% Implementation of procurement plan
2024
100
2025
100
2026
100
Public Prosecution Services
% Budget utilization
2024
100
2025
100
2026
100
Public Prosecution Services
No. of Inspection and Quality assurance reports
2024
4
2025
4
2026
4
Public Prosecution Services
% of prosecution related complaints on misconduct addresses within set timeline
2024
100
2025
100
2026
100
Public Prosecution Services
No. of staff trained in various skills and competencies
2024
700
2025
800
2026
1000
Public Prosecution Services
Success rate in appeals & applications
2024
65
2025
68
2026
70
Public Prosecution Services
Overall Conviction rate
2024
94.5
2025
95
2026
95
Public Prosecution Services
No. of criminal cases litigated
2024
375,000
2025
400,000
2026
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
No. of ODPP offices with Uadilifu system in place.: 30
KES 42,500,000.00
(2024)
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