|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 793,497,206.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,251,979.00 |
2026 |
|
2 |
KES 6,611,841.00 |
2026 |
|
3 |
KES 1,565,365.00 |
2026 |
|
4 |
KES 2,373,383.00 |
2026 |
|
5 |
KES 5,863,818.00 |
2026 |
|
6 |
KES 1,375,684.00 |
2026 |
|
7 |
KES 1,135,684.00 |
2026 |
|
8 |
KES 1,645,365.00 |
2026 |
|
9 |
KES 1,215,684.00 |
2026 |
|
10 |
KES 1,215,684.00 |
2026 |
|
11 |
KES 2,333,365.00 |
2026 |
|
12 |
KES 6,943,609.00 |
2026 |
|
13 |
KES 1,565,365.00 |
2026 |
|
14 |
KES 1,423,684.00 |
2026 |
|
15 |
KES 2,173,365.00 |
2026 |
|
16 |
KES 1,519,684.00 |
2026 |
|
17 |
KES 1,215,684.00 |
2026 |
|
18 |
KES 1,941,365.00 |
2026 |
|
19 |
KES 2,093,365.00 |
2026 |
|
20 |
KES 3,902,186.00 |
2026 |
|
21 |
KES 1,632,084.00 |
2026 |
|
22 |
KES 6,222,001.00 |
2026 |
|
23 |
KES 2,066,365.00 |
2026 |
|
24 |
KES 1,487,684.00 |
2026 |
|
25 |
KES 1,307,684.00 |
2026 |
|
26 |
KES 2,167,365.00 |
2026 |
|
27 |
KES 6,856,475.00 |
2026 |
|
28 |
KES 1,253,684.00 |
2026 |
|
29 |
KES 1,407,684.00 |
2026 |
|
30 |
KES 6,501,171.00 |
2026 |
|
31 |
KES 1,513,163.00 |
2026 |
|
32 |
KES 749,473,943.00 |
2026 |
|
33 |
KES 2,392,947.00 |
2026 |
|
34 |
KES 1,087,684.00 |
2026 |
|
35 |
KES 1,327,684.00 |
2026 |
|
36 |
KES 1,565,365.00 |
2026 |
|
37 |
KES 2,033,365.00 |
2026 |
|
38 |
KES 1,247,684.00 |
2026 |
|
39 |
KES 1,741,365.00 |
2026 |
|
40 |
KES 2,285,376.00 |
2026 |
|
41 |
KES 1,981,365.00 |
2026 |
|
42 |
KES 5,728,062.00 |
2026 |
|
43 |
KES 5,376,073.00 |
2026 |
|
44 |
KES 6,266,835.00 |
2026 |
|
45 |
KES 2,285,365.00 |
2026 |
|
46 |
KES 8,449,801.00 |
2026 |
|
47 |
KES 2,087,365.00 |
2026 |
|
48 |
KES 1,543,364.00 |
2025 |
|
49 |
KES 1,543,364.00 |
2025 |
|
50 |
KES 771,684.00 |
2025 |
|
51 |
KES 771,684.00 |
2025 |
|
52 |
KES 3,472,387.00 |
2025 |
|
53 |
KES 7,240,668.00 |
2025 |
|
54 |
KES 771,684.00 |
2025 |
|
55 |
KES 771,684.00 |
2025 |
|
56 |
KES 6,186,445.00 |
2025 |
|
57 |
KES 6,069,608.00 |
2025 |
|
58 |
KES 1,543,364.00 |
2025 |
|
59 |
KES 771,684.00 |
2025 |
|
60 |
KES 771,684.00 |
2025 |
|
61 |
KES 1,543,364.00 |
2025 |
|
62 |
KES 1,543,364.00 |
2025 |
|
63 |
KES 771,684.00 |
2025 |
|
64 |
KES 771,684.00 |
2025 |
|
65 |
KES 1,543,364.00 |
2025 |
|
66 |
KES 5,525,156.00 |
2025 |
|
67 |
KES 6,622,795.00 |
2025 |
|
68 |
KES 771,684.00 |
2025 |
|
69 |
KES 6,577,862.00 |
2025 |
|
70 |
KES 771,684.00 |
2025 |
|
71 |
KES 1,543,364.00 |
2025 |
|
72 |
KES 1,543,364.00 |
2025 |
|
73 |
KES 6,166,759.00 |
2025 |
|
74 |
KES 5,857,757.00 |
2025 |
|
75 |
KES 771,684.00 |
2025 |
|
76 |
KES 1,543,364.00 |
2025 |
|
77 |
KES 771,684.00 |
2025 |
|
78 |
KES 1,543,364.00 |
2025 |
|
79 |
KES 5,116,347.00 |
2025 |
|
80 |
KES 771,684.00 |
2025 |
|
81 |
KES 681,747,654.00 |
2025 |
|
82 |
KES 581,140.00 |
2025 |
|
83 |
KES 771,684.00 |
2025 |
|
84 |
KES 1,543,364.00 |
2025 |
|
85 |
KES 1,543,364.00 |
2025 |
|
86 |
KES 6,978,060.00 |
2025 |
|
87 |
KES 1,543,364.00 |
2025 |
|
88 |
KES 1,543,364.00 |
2025 |
|
89 |
KES 771,684.00 |
2025 |
|
90 |
KES 771,684.00 |
2025 |
|
91 |
KES 1,543,364.00 |
2025 |
|
92 |
KES 1,543,364.00 |
2025 |
|
93 |
KES 6,770,436.00 |
2025 |
|
94 |
KES 1,543,364.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
County Legal Services |
No. of County Offices operationalized |
17 |
17 |
- |
County Legal Services
No. of County Offices operationalized
2025
17
2026
17
2027
-
No. Cases filed Against the government concluded: 2100
(2025)
No of complaints against advocates investigated and finalized: 1200
(2025)
% of legal advice on international Law matters issued within 6 days: 100
(2025)