Open Budget Kenya

 

Directorate of Legal Affairs - 2021

State Department

State Law Office and Department of Justice

Programme

Governance, Legal Training and Constitutional Affairs

Sub Programme

Governance Reforms

Allocation:

KES 122,690,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

State Compliance with its international and regional obligations Fulfilled.

% of United Nations Convention against Corruption (UNCAC) report reviewed.

-

-

100

State Compliance with its international and regional obligations Fulfilled.

% of Kenya''s implementation of the African Union Convention on Preventing and Combating Corruption (AUCPCC) reviewed.

50

-

-

State Compliance with its international and regional obligations Fulfilled.

No. of reports on State compliance with international

2

3

1

Human Rights and Fundamental Freedoms Fulfilled.

No. of fora to disseminate the National Action Plan on Business and Human Rights.

3

3

3

Human Rights and Fundamental Freedoms Fulfilled.

No. of fora to sensitize Institutional stakeholders on Political parties primary elections (Nominations) policy.

5

1

1

Human Rights and Fundamental Freedoms Fulfilled.

No. of fora held on National Ethics and Anti-Corruption Policy.

2

2

2

Legal aid services offered to indigents.

No. of indigents.

35000

50000

100000

Legal aid services offered to indigents.

No. of stakeholders sensitized on legal aid issues.

500

750

1000

Legal aid services offered to indigents.

No. of Counties where use of ADR (mediation) in dispute resolution has been promoted.

12

11

10

State Compliance with its international and regional obligations Fulfilled.

% of United Nations Convention against Corruption (UNCAC) report reviewed.


2021

-

2022

-

2023

100

State Compliance with its international and regional obligations Fulfilled.

% of Kenya''s implementation of the African Union Convention on Preventing and Combating Corruption (AUCPCC) reviewed.


2021

50

2022

-

2023

-

State Compliance with its international and regional obligations Fulfilled.

No. of reports on State compliance with international


2021

2

2022

3

2023

1

Human Rights and Fundamental Freedoms Fulfilled.

No. of fora to disseminate the National Action Plan on Business and Human Rights.


2021

3

2022

3

2023

3

Human Rights and Fundamental Freedoms Fulfilled.

No. of fora to sensitize Institutional stakeholders on Political parties primary elections (Nominations) policy.


2021

5

2022

1

2023

1

Human Rights and Fundamental Freedoms Fulfilled.

No. of fora held on National Ethics and Anti-Corruption Policy.


2021

2

2022

2

2023

2

Legal aid services offered to indigents.

No. of indigents.


2021

35000

2022

50000

2023

100000

Legal aid services offered to indigents.

No. of stakeholders sensitized on legal aid issues.


2021

500

2022

750

2023

1000

Legal aid services offered to indigents.

No. of Counties where use of ADR (mediation) in dispute resolution has been promoted.


2021

12

2022

11

2023

10

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 95,350,915.00

3

2022

KES 155,699,186.00

4

2021

KES 122,690,000.00


Total Allocation KES 0.00

Total Allocation KES 95,350,915.00

Total Allocation KES 155,699,186.00

Total Allocation KES 122,690,000.00
Changes in Allocations

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