|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Expeditious delivery of justice |
Percentage of cases cleared |
40% |
40% |
50% |
Expeditious delivery of justice
Percentage of cases cleared
2021
40%
2022
40%
2023
50%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 41,000,000.00 |
|
2 |
KES 36,000,000.00 |
|
3 |
KES 26,000,000.00 |
|
4 |
KES 26,000,000.00 |
|
5 |
KES 26,000,000.00 |
User Uploads
Number of market inquiries / studies reports: 3
KES 276,100,000.00
(2021)
Percentage of sector and merger inquiries processed: 100%
KES 30,000,000.00
(2021)