|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 522,847,404.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Support Services |
No. of county offices Refurbished |
4 |
4 |
4 |
Administration Support Services |
% Partitioning and refurbishment ACC offices at Co-operative Bank building. |
80 |
100 |
- |
Administration Support Services |
No. of regional offices refurbished |
16 |
16 |
14 |
Administration Support Services |
No. of state counsel recruited |
100 |
70 |
63 |
Administration Support Services |
No. of post pupils recruited |
60 |
70 |
80 |
Administration Support Services |
No. of pupils offered pupilage |
80 |
90 |
100 |
Administration Support Services
No. of county offices Refurbished
2026
4
2027
4
2028
4
Administration Support Services
% Partitioning and refurbishment ACC offices at Co-operative Bank building.
2026
80
2027
100
2028
-
Administration Support Services
No. of regional offices refurbished
2026
16
2027
16
2028
14
Administration Support Services
No. of state counsel recruited
2026
100
2027
70
2028
63
Administration Support Services
No. of post pupils recruited
2026
60
2027
70
2028
80
Administration Support Services
No. of pupils offered pupilage
2026
80
2027
90
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 522,847,404.00 |
|
2 |
KES 505,768,704.00 |
|
3 |
KES 747,720,258.00 |
|
4 |
KES 918,058,313.00 |
|
5 |
KES 860,443,117.00 |
|
6 |
KES 768,449,445.00 |
User Uploads
% of Operationalization of NCIA Arbitral Court.: 100
(2026)
Data back-up / storage services for ICT systems procured: 1
(2026)
OAG (SLO&SDOJ)¬ Strategic Plan reviewed: 1
(2026)
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