Open Budget Kenya

 

Trustee Services - 2023

State Department

State Law Office and Department of Justice

Programme

Legal Services

Sub Programme

Public Trusts and Estates management

Allocation:

KES 218,150,498.00 (R)

Key Performance Indicators (Targets)

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

43

44

Trusteeship Services.

% of Public Trustee services automated.

30

60

100

Trusteeship Services.

% of estates and trust files finalized upon fulfillment of all legal requirements.

100

100

100

Trusteeship Services.

No. of quality assurance audits undertaken in Public Trustee regional offices.


2023

13

2024

13

2025

13

Trusteeship Services.

No. of public trustee interagency collaboration frameworks with ex-officio agents established.


2023

42

2024

43

2025

44

Trusteeship Services.

% of Public Trustee services automated.


2023

30

2024

60

2025

100

Trusteeship Services.

% of estates and trust files finalized upon fulfillment of all legal requirements.


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 229,545,172.00

2

2024

KES 233,866,608.00

3

2023

KES 218,150,498.00

4

2022

KES 177,995,572.00

5

2021

KES 176,127,417.00


Total Allocation KES 229,545,172.00

Total Allocation KES 233,866,608.00

Total Allocation KES 218,150,498.00

Total Allocation KES 177,995,572.00

Total Allocation KES 176,127,417.00
Changes in Allocations

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Related Projects
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% of suspected proceeds of crime traced and identified.: 100


KES 202,780,000.00

(2023)

Civil Litigation Department

No. of Cases filed Against the Attorney General concluded.: 1,300


KES 830,950,005.00

(2023)

Civil Litigation - Field Services

No. of Cases filed Against the Attorney General concluded.: 1300


KES 236,431,138.00

(2023)

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