Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 649,070,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
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 |
13 |
12 |
11 |
Witness protection services |
Number of days taken to carry out detailed threat/risk assessments from time of interview and recording statements |
7 |
6 |
5 |
Witness protection services |
Number of psychosocial assessments on the witnesses and related persons from time of signing MOU |
200 |
205 |
210 |
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. |
10 |
9 |
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. |
75 |
80 |
85 |
Witness protection services |
No. of hours taken for armed witness rescue from time of reporting. |
20 |
19 |
18 |
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. |
98 |
98 |
99 |
Witness protection services |
Number of days taken to undertake post-trial risk assessment. |
10 |
9 |
8 |
Witness protection services |
Number of days resettle and re- integrate witnesses |
20 |
19 |
18 |
Witness protection services
Number of days taken to acknowledge receipt of applications to WPP
2022
2
2023
2
2024
1
Witness protection services
Number of days taken to interview and record statements from the applicants to Witness Protection Programme
2022
13
2023
12
2024
11
Witness protection services
Number of days taken to carry out detailed threat/risk assessments from time of interview and recording statements
2022
7
2023
6
2024
5
Witness protection services
Number of psychosocial assessments on the witnesses and related persons from time of signing MOU
2022
200
2023
205
2024
210
Witness protection services
Number of days taken to provide response to the applicants /referral authorities
2022
6
2023
5
2024
5
Witness protection services
Number of days taken to procure safe houses for the witnesses and related persons after admission into the program.
2022
10
2023
9
2024
8
Witness protection services
Number of days taken to relocate witnesses and related persons to safe houses/place of safety after admissions.
2022
5
2023
4
2024
4
Witness protection services
Number of witnesses successfully managed.
2022
75
2023
80
2024
85
Witness protection services
No. of hours taken for armed witness rescue from time of reporting.
2022
20
2023
19
2024
18
Witness protection services
Percentage of witnesses offered armed escort to and from pre- trial and in-court-protection
2022
100
2023
100
2024
100
Witness protection services
Percentage witness Satisfaction levels in the programme.
2022
98
2023
98
2024
99
Witness protection services
Number of days taken to undertake post-trial risk assessment.
2022
10
2023
9
2024
8
Witness protection services
Number of days resettle and re- integrate witnesses
2022
20
2023
19
2024
18
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 841,206,825.00 |
|
2 |
KES 741,192,500.00 |
|
3 |
KES 694,740,000.00 |
|
4 |
KES 649,070,000.00 |
|
5 |
KES 489,042,929.00 |
User Uploads