Public Trustee - Field Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 140,702,406.00 (R) |
Key Performance Indicators
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 |
- |
- |
|
Trusteeship Services. |
% of succession estates and trust files finalized. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 133,357,040.00 |
KES 0.00 |
KES 133,357,040.00 |
|
|
2 |
KES 140,702,406.00 |
KES 0.00 |
KES 140,702,406.00 |
|
|
3 |
KES 171,648,613.00 |
KES 0.00 |
KES 171,648,613.00 |
|
|
4 |
KES 184,961,090.00 |
KES 0.00 |
KES 184,961,090.00 |