Trustee Services - 2024 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 233,866,608.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
---|---|---|---|---|
Administration of Estates and Trusts |
No. of quality assurance audits undertaken in Public Trustee regional offices. |
13 |
13 |
13 |
Administration of Estates and Trusts |
No. of Public Trustee interagency collaboration frameworks with exofficio agents established. |
47 |
49 |
49 |
Administration of Estates and Trusts |
% 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 |