Legal Affairs and Dispute Resolution - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 27,254,170.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
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Historical Land Injustices & Disputes Resolution Services |
% of litigation cases attended, complaints received and resolved from institutions and individuals |
1 |
1 |
1 |
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Historical Land Injustices & Disputes Resolution Services |
No. of cases resolved through litigation |
50 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 110,615,173.00 |
KES 0.00 |
KES 110,615,173.00 |
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2 |
KES 27,254,170.00 |
KES 0.00 |
KES 27,254,170.00 |
Size of office space leased for HQ office - sq. feet: 8,000
KES 1,490,302,667.00
KES 1,465,146,005.00
(2024)
No. of Audit and Risk Management reports prepared: 6
KES 1,987,104.00
KES 1,042,456.00
(2024)
A performance Management System (PMS) developed: -
KES 7,251,942.00
KES 4,866,217.00
(2024)