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 (Targets)
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 |
5 |
4 |
Witness Protection Services |
Carry out psychosocial assessments on the witnesses and related persons from time of signing MOU. |
220 |
230 |
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 |
80 |
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 |
Witness Protection Services
Number of days taken to acknowledge receipt of applications to WPP
2023
1.5
2024
1
2025
1
Witness Protection Services
Number of days taken to interview and record statements from the applicants to Witness Protection Programme
2023
7
2024
6
2025
6
Witness Protection Services
Number of days taken to carry out detailed threat/risk assessments from time of interview and recording statements.
2023
5
2024
5
2025
4
Witness Protection Services
Carry out psychosocial assessments on the witnesses and related persons from time of signing MOU.
2023
220
2024
230
2025
240
Witness Protection Services
Number of days taken to provide response to the applicants /referral authorities
2023
2
2024
1
2025
1
Witness Protection Services
Number of days taken to procure safe houses for the witnesses and related persons after admission into the program.
2023
6
2024
6
2025
6
Witness Protection Services
Number of days taken to relocate witnesses and related persons to safe houses/place of safety after admissions.
2023
4
2024
3
2025
3
Witness Protection Services
Number of witnesses successfully managed.
2023
70
2024
80
2025
90
Witness Protection Services
No. of hours taken for armed witness rescue from time of reporting.
2023
5
2024
4
2025
4
Witness Protection Services
Percentage of witnesses offered armed escort to and from pre- trial and in-court-protection
2023
100
2024
100
2025
100
Witness Protection Services
Percentage witness Satisfaction levels in the programme.
2023
96
2024
97
2025
97
Witness Protection Services
Number of days taken to undertake post-trial risk assessment.
2023
6
2024
5
2025
5
Witness Protection Services
Number of days taken to sign discharge agreement, and resettle witnesses
2023
10
2024
9
2025
9
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 |
|
4 |
KES 649,070,000.00 |
|
5 |
KES 489,042,929.00 |
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