|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,151,330,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Criminal prosecution services |
Policies developed/revised |
6 |
5 |
- |
Refurbished ODPP offices |
No ODPP offices refurbished |
8 |
13 |
19 |
Human Resource services |
% Achievement of optimal staffing levels |
60 |
70 |
80 |
Prosecution training services |
% of staff trained in various skills and competencies |
70 |
80 |
90 |
Climate change and sustainability programmes |
No. of programmes implemented |
4 |
5 |
5 |
ODPP Automation Services |
% automation of ODPP Processes |
80 |
85 |
90 |
Criminal law reform service |
No. of engagements and dialogues conducted |
15 |
20 |
25 |
Criminal law reform service |
No. of statutory reports submitted |
5 |
5 |
5 |
Criminal law reform service |
No. of criminal laws proposed for review |
1 |
1 |
1 |
Criminal prosecution services |
% of investigative files reviewed and decision made |
100 |
100 |
100 |
Criminal prosecution services |
% of witnesses facilitated to attend court |
100 |
100 |
100 |
Legal Advisory services |
% of investigative files advised within 14 days |
100 |
100 |
100 |
Criminal prosecution services |
% of public complaints processed within 14 days |
100 |
100 |
100 |
Criminal prosecution services |
No. of thematic units established |
2 |
2 |
2 |
Criminal prosecution services |
Success rate in appeals & applications |
60 |
65 |
70 |
Criminal prosecution services |
% of corruption and economic crime cases litigated |
100 |
100 |
100 |
Criminal prosecution services |
% of Conclusion rate |
60 |
65 |
70 |
Criminal prosecution services |
% of cases handled |
100 |
100 |
100 |
Criminal prosecution services
Policies developed/revised
2026
6
2027
5
2028
-
Refurbished ODPP offices
No ODPP offices refurbished
2026
8
2027
13
2028
19
Human Resource services
% Achievement of optimal staffing levels
2026
60
2027
70
2028
80
Prosecution training services
% of staff trained in various skills and competencies
2026
70
2027
80
2028
90
Climate change and sustainability programmes
No. of programmes implemented
2026
4
2027
5
2028
5
ODPP Automation Services
% automation of ODPP Processes
2026
80
2027
85
2028
90
Criminal law reform service
No. of engagements and dialogues conducted
2026
15
2027
20
2028
25
Criminal law reform service
No. of statutory reports submitted
2026
5
2027
5
2028
5
Criminal law reform service
No. of criminal laws proposed for review
2026
1
2027
1
2028
1
Criminal prosecution services
% of investigative files reviewed and decision made
2026
100
2027
100
2028
100
Criminal prosecution services
% of witnesses facilitated to attend court
2026
100
2027
100
2028
100
Legal Advisory services
% of investigative files advised within 14 days
2026
100
2027
100
2028
100
Criminal prosecution services
% of public complaints processed within 14 days
2026
100
2027
100
2028
100
Criminal prosecution services
No. of thematic units established
2026
2
2027
2
2028
2
Criminal prosecution services
Success rate in appeals & applications
2026
60
2027
65
2028
70
Criminal prosecution services
% of corruption and economic crime cases litigated
2026
100
2027
100
2028
100
Criminal prosecution services
% of Conclusion rate
2026
60
2027
65
2028
70
Criminal prosecution services
% of cases handled
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,151,330,000.00 |
|
2 |
KES 4,095,631,922.00 |
|
3 |
KES 3,859,020,000.00 |
|
4 |
KES 3,587,040,000.00 |
|
5 |
KES 3,281,950,000.00 |
|
6 |
KES 3,125,952,706.00 |
User Uploads
No. of counties capacity built on discriminatory gender and social norms: 10
(2026)
No. of ODPP offices with Uadilifu Case Management system in place: 18
(2026)
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