|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,897,816.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administer alternative dispute resolution mechanism |
% of alternative dispute resolution meetings held and matters resolved |
100 |
100 |
100 |
Develop Affirmative Action Regulations |
No. of Regulations developed |
1 |
- |
- |
Administer alternative dispute resolution mechanism
% of alternative dispute resolution meetings held and matters resolved
2025
100
2026
100
2027
100
Develop Affirmative Action Regulations
No. of Regulations developed
2025
1
2026
-
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,220,828.00 |
|
2 |
KES 13,897,816.00 |
|
3 |
KES 29,779,721.00 |
|
4 |
KES 27,686,792.00 |
User Uploads
% of appeals cases heard and determined: 100
(2025)
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