Open Budget Kenya

 

Nairobi Centre for International Arbitrations - 2024

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 152,045,940.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Commercial Arbitration Services

% of Operationalization of NCIA Arbitral Court.

100

-

-

Commercial Arbitration Services

% of disputes on commercial contracts processed.

100

100

100

Commercial Arbitration Services

No. of practitioners trained on ADR

110

115

120

Commercial Arbitration Services

% of Operationalization of NCIA Arbitral Court.


2024

100

2025

-

2026

-

Commercial Arbitration Services

% of disputes on commercial contracts processed.


2024

100

2025

100

2026

100

Commercial Arbitration Services

No. of practitioners trained on ADR


2024

110

2025

115

2026

120

Previous Year Allocations

Num

Year

Total

1

2025

KES 165,040,000.00

2

2024

KES 152,045,940.00

3

2023

KES 209,000,000.00


Total Allocation KES 165,040,000.00

Total Allocation KES 152,045,940.00

Total Allocation KES 209,000,000.00
Changes in Allocations

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Related Projects
Finance and Procurement Services

No. of regional office blocks constructed: 2


KES 48,095,389.00

(2024)

Central Planning and Project Monitoring Department

No. of Strategic Plan Developed & reviewed: -


KES 43,917,091.00

(2024)

Headquarters Administrative

No. of state counsel recruited: 100


KES 747,720,258.00

(2024)

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