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 (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

2025

KES 41,000,000.00

2

2024

KES 36,000,000.00

3

2023

KES 26,000,000.00

4

2022

KES 26,000,000.00

5

2021

KES 26,000,000.00


Total Allocation KES 41,000,000.00

Total Allocation KES 36,000,000.00

Total Allocation KES 26,000,000.00

Total Allocation KES 26,000,000.00

Total Allocation KES 26,000,000.00
Changes in Allocations

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