Open Budget Kenya

 

Public Trustee - Field Services - 2022

State Department

State Law Office and Department of Justice

Programme

Legal Services

Sub Programme

Public Trusts and Estates management

Allocation:

KES 140,702,406.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Trusteeship Services.

No. of Quality assurance Audits.

12

12

12

Trusteeship Services.

No. of meetings to strengthen collaboration with ex-officio agents.

39

39

39

Trusteeship Services.

% of Public Trustee services automated.

70

100

-

Trusteeship Services.

% of succession estates and trust files finalized.

100

100

100

Trusteeship Services.

No. of Quality assurance Audits.


2022

12

2023

12

2024

12

Trusteeship Services.

No. of meetings to strengthen collaboration with ex-officio agents.


2022

39

2023

39

2024

39

Trusteeship Services.

% of Public Trustee services automated.


2022

70

2023

100

2024

-

Trusteeship Services.

% of succession estates and trust files finalized.


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 184,961,090.00

2

2023

KES 171,648,613.00

3

2022

KES 140,702,406.00

4

2021

KES 133,357,040.00


Total Allocation KES 184,961,090.00

Total Allocation KES 171,648,613.00

Total Allocation KES 140,702,406.00

Total Allocation KES 133,357,040.00
Changes in Allocations

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