Headquarters Administrative - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 747,720,258.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administration Support Services |
No. of state counsel recruited |
100 |
100 |
100 |
|
Administration Support Services |
No. of post pupils recruited |
80 |
130 |
130 |
|
Administration Support Services |
No. of pupil offered pupilage |
100 |
150 |
150 |
|
Administration Support Services |
No. of State Counsel trained on emerging and specialized areas of the law |
350 |
450 |
450 |
|
Administration Support Services |
No. of service delivery processes re-engineered |
4 |
6 |
6 |
|
Administration Support Services |
% of the State Law office businessprocesses automated |
50 |
100 |
100 |
|
Administration Support Services |
No. of State Law Office manual records digitized. |
20,000 |
50,000 |
50,000 |
|
Administration Support Services |
No. of Counties where SLO services are decentralized. |
9 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 747,720,258.00 |
KES 0.00 |
KES 747,720,258.00 |
|
|
2 |
KES 918,058,313.00 |
KES 0.00 |
KES 918,058,313.00 |
|
|
3 |
KES 860,443,117.00 |
KES 0.00 |
KES 860,443,117.00 |
|
|
4 |
KES 768,449,445.00 |
KES 0.00 |
KES 768,449,445.00 |
% of Operationalization of NCIA Arbitral Court.: 100
KES 209,000,000.00
KES 226,000,000.00
(2024)
No. of regional office blocks constructed: 2
KES 48,095,389.00
(2024)
No. of Strategic Plan Developed & reviewed: -
KES 43,917,091.00
(2024)