Open Budget Kenya

 

Directorate of Legal Affairs - 2022

State Department

State Law Office and Department of Justice

Programme

Governance, Legal Training and Constitutional Affairs

Sub Programme

Governance Reforms

Allocation:

KES 155,699,186.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Governance Policy Development & Review Services

No. of United Nations Convention against Corruption (UNCAC) progress review reports prepared.

1

1

1

Governance Policy Development & Review Services

% of implementation of recommendations arising from AUPCC review.

50

100

-

Governance Policy Development & Review Services

No. of fora to disseminate the National Ethics and Anti- Corruption Policy

2

2

2

Governance Policy Development & Review Services

% of Whistleblower Protection policy developed.

80

100

-

Governance Policy Development & Review Services

No. of Anti-Corruption laws reviewed

1

1

1

Governance Policy Development & Review Services

Case Digest on Anti-corruption Cases developed.

1

1

1

Governance Policy Development & Review Services

% of National Ethics and Anti- Corruption Policy implemented.

30

40

50

Governance Policy Development & Review Services

No. of fora to disseminate the National Ethics and Anti- Corruption Policy.

2

2

2

Justice & Constitutional Affairs

No. of counties where civic education on the Constitution has been conducted.

12

13

10

Justice & Constitutional Affairs

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

2

2

2

Justice & Constitutional Affairs

No. of reports on State compliance with international human rights treaties and respect for human rights prepared.

1

1

1

Legal Education Review Services.

No of fora to sensitize institutional stakeholders on political parties’ primary elections (Nominations) policy.

1

1

1

Legal Education Review Services.

% of review of National Policy on streamlining the legal sector.

80

100

-

Governance Policy Development & Review Services

No. of United Nations Convention against Corruption (UNCAC) progress review reports prepared.


2022

1

2023

1

2024

1

Governance Policy Development & Review Services

% of implementation of recommendations arising from AUPCC review.


2022

50

2023

100

2024

-

Governance Policy Development & Review Services

No. of fora to disseminate the National Ethics and Anti- Corruption Policy


2022

2

2023

2

2024

2

Governance Policy Development & Review Services

% of Whistleblower Protection policy developed.


2022

80

2023

100

2024

-

Governance Policy Development & Review Services

No. of Anti-Corruption laws reviewed


2022

1

2023

1

2024

1

Governance Policy Development & Review Services

Case Digest on Anti-corruption Cases developed.


2022

1

2023

1

2024

1

Governance Policy Development & Review Services

% of National Ethics and Anti- Corruption Policy implemented.


2022

30

2023

40

2024

50

Governance Policy Development & Review Services

No. of fora to disseminate the National Ethics and Anti- Corruption Policy.


2022

2

2023

2

2024

2

Justice & Constitutional Affairs

No. of counties where civic education on the Constitution has been conducted.


2022

12

2023

13

2024

10

Justice & Constitutional Affairs

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


2022

2

2023

2

2024

2

Justice & Constitutional Affairs

No. of reports on State compliance with international human rights treaties and respect for human rights prepared.


2022

1

2023

1

2024

1

Legal Education Review Services.

No of fora to sensitize institutional stakeholders on political parties’ primary elections (Nominations) policy.


2022

1

2023

1

2024

1

Legal Education Review Services.

% of review of National Policy on streamlining the legal sector.


2022

80

2023

100

2024

-

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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% of Victim Protection Board operationalized.: 60


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% of Victim Protection Board operationalized.: 60


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