|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,220,828.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Court Litigation Services |
% of alternative disputes resolved. |
100 |
100 |
100 |
Court Litigation Services |
No. of regulations developed |
1 |
1 |
1 |
Court Litigation Services
% of alternative disputes resolved.
2026
100
2027
100
2028
100
Court Litigation Services
No. of regulations developed
2026
1
2027
1
2028
1
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 vacant positions of VCs and DVCs of public universities Recruited: 100
(2026)
% of appeals cases heard and determined from County Governments: 100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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