|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,095,631,922.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Public Prosecution Services |
Success rate in appeals & applications |
68 |
70 |
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 |
8 |
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 |
|
|
|
Public Prosecution Services |
Corruption and major economic |
78 |
80 |
85 |
Public Prosecution Services |
No. of corruption and major economic crime cases litigated |
180 |
200 |
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 |
430000 |
450000 |
Public Prosecution Services |
% of prosecutable cases filed in court |
100 |
100 |
100 |
Public Prosecution Services
Success rate in appeals & applications
2025
68
2026
70
2027
72
Community Dialogues and engagements conducted
No. of engagements and dialogues conducted
2025
4
2026
4
2027
4
Criminal law reform
No. of criminal laws proposed for review
2025
1
2026
1
2027
1
Statutory Reports
No. of statutory reports submitted
2025
5
2026
5
2027
5
Legal framework and policies reviewed
No. of policies, guidelines, SOPs and MOUs reviewed and developed
2025
7
2026
8
2027
9
Witness and victim facilitation
% of eligible witnesses facilitated to attend court
2025
100
2026
100
2027
100
Legal advisory services
% of public complaints processed within 14 days
2025
100
2026
100
2027
100
Legal advisory services
% of investigative files advised within 14 days
2025
100
2026
100
2027
100
Public Prosecution Services
% automation of ODPP Processes
2025
75
2026
80
2027
80
Public Prosecution Services
% of investigative files reviewed and decision to charge made
2025
100
2026
100
2027
100
Public Prosecution Services
crime cases conviction rate
2025
2026
2027
Public Prosecution Services
Corruption and major economic
2025
78
2026
80
2027
85
Public Prosecution Services
No. of corruption and major economic crime cases litigated
2025
180
2026
200
2027
400
Public Prosecution Services
Overall Conclusion Rate
2025
65
2026
70
2027
70
Public Prosecution Services
Overall Conviction rate
2025
94.5
2026
95
2027
95
Public Prosecution Services
No. of criminal cases litigated
2025
400000
2026
430000
2027
450000
Public Prosecution Services
% of prosecutable cases filed in court
2025
100
2026
100
2027
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 |
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