Directorate of Legal Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 122,690,000.00 (R) |
Key Performance Indicators
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 |
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 |
1 |
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 |
100000 |
100000 |
|
Legal aid services offered to indigents. |
No. of stakeholders sensitized on legal aid issues. |
500 |
1000 |
1000 |
|
Legal aid services offered to indigents. |
No. of Counties where use of ADR (mediation) in dispute resolution has been promoted. |
12 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
2 |
KES 95,350,915.00 |
KES 0.00 |
KES 95,350,915.00 |
|
|
3 |
KES 155,699,186.00 |
KES 0.00 |
KES 155,699,186.00 |
|
|
4 |
KES 122,690,000.00 |
KES 0.00 |
KES 122,690,000.00 |
No. of new County Anti- Corruption Civilian Oversight Committees (CACCOCs) constituted.: 6
KES 102,660,000.00
(2021)
% of Victim Protection Board operationalization.: 30
KES 53,610,000.00
(2021)
% of Victim Protection Board operationalization.: 30
KES 32,340,000.00
(2021)