|
State Department |
State Department for Justice Human Rights and Constitutional Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 195,405,695.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration Support Services |
% completion of Office refurbishment works |
70 |
80 |
100 |
Administration Support Services |
Quarterly Monitoring & Evaluation Reports |
4 |
4 |
4 |
Administration Support Services
% completion of Office refurbishment works
2026
70
2027
80
2028
100
Administration Support Services
Quarterly Monitoring & Evaluation Reports
2026
4
2027
4
2028
4
Previous Year Allocations
User Uploads
No. of additional county-level Legal Aid offices established or functional: 9
(2026)
% of reported deaths investigated in a timely manner: 100
(2026)
% completion of the National victim’s protection database developed: 20
(2026)
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