Open Budget Kenya

 

Trustee Services - 2024

State Department

State Law Office and Department of Justice

Programme

Legal Services

Sub Programme

Public Trusts and Estates management

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

2021

KES 176,127,417.00

KES 0.00

KES 176,127,417.00

2

2022

KES 177,995,572.00

KES 0.00

KES 177,995,572.00

3

2023

KES 218,150,498.00

KES 0.00

KES 218,150,498.00

4

2024

KES 233,866,608.00

KES 0.00

KES 233,866,608.00

Budgets