Headquarters Administrative Services - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 694,740,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Witness Protection Services |
Number of days taken to acknowledge receipt of applications to WPP |
1.5 |
1 |
1 |
|
Witness Protection Services |
Number of days taken to interview and record statements from the applicants to Witness Protection Programme |
7 |
6 |
6 |
|
Witness Protection Services |
Number of days taken to carry out detailed threat/risk assessments from time of interview and recording statements. |
5 |
4 |
4 |
|
Witness Protection Services |
Carry out psychosocial assessments on the witnesses and related persons from time of signing MOU. |
220 |
240 |
240 |
|
Witness Protection Services |
Number of days taken to provide response to the applicants /referral authorities |
2 |
1 |
1 |
|
Witness Protection Services |
Number of days taken to procure safe houses for the witnesses and related persons after admission into the program. |
6 |
6 |
6 |
|
Witness Protection Services |
Number of days taken to relocate witnesses and related persons to safe houses/place of safety after admissions. |
4 |
3 |
3 |
|
Witness Protection Services |
Number of witnesses successfully managed. |
70 |
90 |
90 |
|
Witness Protection Services |
No. of hours taken for armed witness rescue from time of reporting. |
5 |
4 |
4 |
|
Witness Protection Services |
Percentage of witnesses offered armed escort to and from pre- trial and in-court-protection |
100 |
100 |
100 |
|
Witness Protection Services |
Percentage witness Satisfaction levels in the programme. |
96 |
97 |
97 |
|
Witness Protection Services |
Number of days taken to undertake post-trial risk assessment. |
6 |
5 |
5 |
|
Witness Protection Services |
Number of days taken to sign discharge agreement, and resettle witnesses |
10 |
9 |
9 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 489,042,929.00 |
KES 0.00 |
KES 489,042,929.00 |
|
|
2 |
KES 694,740,000.00 |
KES 0.00 |
KES 694,740,000.00 |
|
|
3 |
KES 649,070,000.00 |
KES 0.00 |
KES 649,070,000.00 |
|
|
4 |
KES 741,192,500.00 |
KES 0.00 |
KES 741,192,500.00 |