Headquarters Administrative Services - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 489,042,929.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Witness Protection Services |
Number of days taken to acknowledge receipt of applications to WPP |
2 |
2 |
1 |
Witness Protection Services |
Number of days taken to interview and record statements from the applicants to Witness Protection Programme. |
7 |
6 |
5 |
Witness Protection Services |
Number of days taken to carry out detailed threat/risk assessments from time of interview and recording statements. |
6 |
5 |
5 |
Witness Protection Services |
Number of days taken to carry out psychosocial assessments |
7 |
6 |
6 |
Witness Protection Services |
Number of days taken to provide response to the applicants /referral authorities |
6 |
5 |
5 |
Witness Protection Services |
Number of days taken to procure safe houses for the witnesses and related persons after admission into the program. |
9 |
8 |
8 |
Witness Protection Services |
Number of days taken to relocate witnesses and related persons to safe houses/place of safety after admissions. |
5 |
4 |
4 |
Witness Protection Services |
Number of witnesses successfully managed. |
130 |
145 |
150 |
Witness Protection Services |
No. of hours taken for armed witness rescue from time of reporting. |
17 |
16 |
16 |
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. |
97 |
98 |
98 |
Witness Protection Services |
Number of days taken to undertake post-trial risk assessment. |
9 |
8 |
8 |
Witness Protection Services |
Number of days taken to sign discharge agreement, and resettle witnesses |
19 |
18 |
18 |
Witness Protection Services
Number of days taken to acknowledge receipt of applications to WPP
2021
2
2022
2
2023
1
Witness Protection Services
Number of days taken to interview and record statements from the applicants to Witness Protection Programme.
2021
7
2022
6
2023
5
Witness Protection Services
Number of days taken to carry out detailed threat/risk assessments from time of interview and recording statements.
2021
6
2022
5
2023
5
Witness Protection Services
Number of days taken to carry out psychosocial assessments
2021
7
2022
6
2023
6
Witness Protection Services
Number of days taken to provide response to the applicants /referral authorities
2021
6
2022
5
2023
5
Witness Protection Services
Number of days taken to procure safe houses for the witnesses and related persons after admission into the program.
2021
9
2022
8
2023
8
Witness Protection Services
Number of days taken to relocate witnesses and related persons to safe houses/place of safety after admissions.
2021
5
2022
4
2023
4
Witness Protection Services
Number of witnesses successfully managed.
2021
130
2022
145
2023
150
Witness Protection Services
No. of hours taken for armed witness rescue from time of reporting.
2021
17
2022
16
2023
16
Witness Protection Services
Percentage of witnesses offered armed escort to and from pre- trial and in-court-protection
2021
100
2022
100
2023
100
Witness Protection Services
Percentage witness Satisfaction levels in the programme.
2021
97
2022
98
2023
98
Witness Protection Services
Number of days taken to undertake post-trial risk assessment.
2021
9
2022
8
2023
8
Witness Protection Services
Number of days taken to sign discharge agreement, and resettle witnesses
2021
19
2022
18
2023
18
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 841,206,825.00 |
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2 |
KES 741,192,500.00 |
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3 |
KES 694,740,000.00 |
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4 |
KES 649,070,000.00 |
|
5 |
KES 489,042,929.00 |
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