Headquarters Administrative - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 747,720,258.00 (R) |
Key Performance Indicators (Targets)
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 |
100 |
130 |
Administration Support Services |
No. of pupil offered pupilage |
100 |
130 |
150 |
Administration Support Services |
No. of State Counsel trained on emerging and specialized areas of the law |
350 |
400 |
450 |
Administration Support Services |
No. of service delivery processes re-engineered |
4 |
5 |
6 |
Administration Support Services |
% of the State Law office businessprocesses automated |
50 |
75 |
100 |
Administration Support Services |
No. of State Law Office manual records digitized. |
20,000 |
35,000 |
50,000 |
Administration Support Services |
No. of Counties where SLO services are decentralized. |
9 |
9 |
- |
Administration Support Services
No. of state counsel recruited
2024
100
2025
100
2026
100
Administration Support Services
No. of post pupils recruited
2024
80
2025
100
2026
130
Administration Support Services
No. of pupil offered pupilage
2024
100
2025
130
2026
150
Administration Support Services
No. of State Counsel trained on emerging and specialized areas of the law
2024
350
2025
400
2026
450
Administration Support Services
No. of service delivery processes re-engineered
2024
4
2025
5
2026
6
Administration Support Services
% of the State Law office businessprocesses automated
2024
50
2025
75
2026
100
Administration Support Services
No. of State Law Office manual records digitized.
2024
20,000
2025
35,000
2026
50,000
Administration Support Services
No. of Counties where SLO services are decentralized.
2024
9
2025
9
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 505,768,704.00 |
|
2 |
KES 747,720,258.00 |
|
3 |
KES 918,058,313.00 |
|
4 |
KES 860,443,117.00 |
|
5 |
KES 768,449,445.00 |
User Uploads
% 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)