Legal and Public Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,113,570,189.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Legal services |
Number of electoral laws and boundaries reviewed |
5 |
5 |
5 |
|
Legal services |
Number of Policies Reviewed |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 63,715,448.00 |
KES 0.00 |
KES 63,715,448.00 |
|
|
2 |
KES 73,413,251.00 |
KES 0.00 |
KES 73,413,251.00 |
|
|
3 |
KES 1,113,570,189.00 |
KES 0.00 |
KES 1,113,570,189.00 |
|
|
4 |
KES 286,396,524.00 |
KES 0.00 |
KES 286,396,524.00 |
Medium Term Expenditure Framework Reports: 5 Reports
KES 104,302,836.00
(2022)