|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Support Services |
% of Sheria House Refurbished |
50 |
80 |
100 |
Administration Support Services
% of Sheria House Refurbished
2026
50
2027
80
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 140,000,000.00 |
|
3 |
KES 52,000,000.00 |
|
4 |
KES 65,500,000.00 |
|
5 |
KES 26,000,000.00 |
|
6 |
KES 49,000,000.00 |
User Uploads
% of Operationalization of NCIA Arbitral Court.: 100
(2026)
Data back-up / storage services for ICT systems procured: 1
(2026)
OAG (SLO&SDOJ)¬ Strategic Plan reviewed: 1
(2026)
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