|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Support Services |
No. of service delivery processes re-engineered. |
2 |
2 |
1 |
Administration Support Services |
No. of ICT equipment acquired. |
300 |
400 |
100 |
Administration Support Services |
No. of the State Law office processes automated. |
2 |
2 |
1 |
Administration Support Services |
No. of State Law Office manual files digitized. |
100000 |
250000 |
350000 |
Administration Support Services
No. of service delivery processes re-engineered.
2026
2
2027
2
2028
1
Administration Support Services
No. of ICT equipment acquired.
2026
300
2027
400
2028
100
Administration Support Services
No. of the State Law office processes automated.
2026
2
2027
2
2028
1
Administration Support Services
No. of State Law Office manual files digitized.
2026
100000
2027
250000
2028
350000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 230,000,000.00 |
|
2 |
KES 110,000,000.00 |
|
3 |
KES 50,000,000.00 |
|
4 |
KES 50,000,000.00 |
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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