Open Budget Kenya

 

Competition Tribunal - 2021

State Department

The National Treasury

Programme

Market Competition

Sub Programme

Elimination of Restrictive Trade Practices

Allocation:

KES 26,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Expeditious delivery of justice

Percentage of cases cleared

40%

50%

50%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 26,000,000.00

KES 0.00

KES 26,000,000.00

2

2022

KES 26,000,000.00

KES 0.00

KES 26,000,000.00

3

2023

KES 26,000,000.00

KES 0.00

KES 26,000,000.00

4

2024

KES 36,000,000.00

KES 0.00

KES 36,000,000.00

Budgets