|
State Department |
|
|
Programme |
|
|
Sub Programme |
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Allocation: |
KES 732,972,359.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Legal and Land dispute resolution services |
No. of cases resolved through litigation |
1000 |
2000 |
3000 |
Legal and Land dispute resolution services |
No. of determinations made on Review of Grants and Dispositions |
500 |
1250 |
2000 |
Legal and Land dispute resolution services
No. of cases resolved through litigation
2026
1000
2027
2000
2028
3000
Legal and Land dispute resolution services
No. of determinations made on Review of Grants and Dispositions
2026
500
2027
1250
2028
2000
Previous Year Allocations
User Uploads
Size of office space leased for HQ office - sq feet No. of robust Staff Insurance covers in place: 8,000 4
(2026)
No. of Audit and Risk Management reports prepared: 12
(2026)
No. of Land acquisition projects processed: 25
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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