Finance Management Services - 2026
|
State Department |
State Department for Justice Human Rights and Constitutional Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,425,562.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,425,562.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 14,425,562.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
Reports on budget implementation |
4 |
4 |
4 |
Financial services
Reports on budget implementation
2026
4
2027
4
2028
4
Related Projects
National Legal Aid Services
No. of additional county-level Legal Aid offices established or functional: 9
KES 278,225,100.00
(2026)
National Coroners Service
% of reported deaths investigated in a timely manner: 100
KES 30,293,100.00
(2026)
Victims Protection Board
% completion of the National victim’s protection database developed: 20
KES 30,419,200.00
(2026)
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