Trustee Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 218,150,498.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Trusteeship Services. |
No. of quality assurance audits undertaken in Public Trustee regional offices. |
13 |
13 |
13 |
|
Trusteeship Services. |
No. of public trustee interagency collaboration frameworks with ex-officio agents established. |
42 |
44 |
44 |
|
Trusteeship Services. |
% of Public Trustee services automated. |
30 |
100 |
100 |
|
Trusteeship Services. |
% of estates and trust files finalized upon fulfillment of all legal requirements. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 176,127,417.00 |
KES 0.00 |
KES 176,127,417.00 |
|
|
2 |
KES 177,995,572.00 |
KES 0.00 |
KES 177,995,572.00 |
|
|
3 |
KES 218,150,498.00 |
KES 0.00 |
KES 218,150,498.00 |
|
|
4 |
KES 233,866,608.00 |
KES 0.00 |
KES 233,866,608.00 |