Open Budget Kenya

 

Nairobi Centre for International Arbitrations - 2023

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Transformation of Public legal services

Allocation:

KES 209,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Arbitration Services

% of disputes on commercial contracts resolved.

100

100

100

Arbitration Services

Value in (Kshs. Billion) released to the economy through Arbitration and ADR services.

12

16

16

Arbitration Services

% Increase in cases initiated under ADR mechanism

20

25

25

Arbitration Services

No. of practitioners trained on ADR.

60

70

70

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 165,040,000.00

KES 0.00

KES 165,040,000.00

2

2024

KES 152,045,940.00

KES 0.00

KES 152,045,940.00

3

2023

KES 209,000,000.00

KES 0.00

KES 209,000,000.00

Budgets
Related Projects
Finance and Procurement Services

% level of customer satisfaction provided.: 100


KES 53,091,272.00

(2023)

Central Planning and Project Monitoring Department

% level of customer satisfaction provided.: 100


KES 42,732,605.00

(2023)

Headquarters Administrative

% level of customer satisfaction provided.: 100


KES 918,058,313.00

(2023)

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