Open Budget Kenya

 

Headquarters ( General) - 2021

State Department

The Judiciary

Programme

Dispensation of Justice

Sub Programme

Access to Justice

Allocation:

KES 3,501,363,349.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Expeditious delivery of justice

Number of backlog reduction on cases of 5 years and above

20000

10000

10000

Expeditious delivery of service

Number of cases cleared

410000

400000

400000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 0.00

KES 0.00

2

2022

KES 16,397,400,000.00

KES 0.00

KES 16,397,400,000.00

3

2021

KES 3,501,363,349.00

KES 0.00

KES 3,501,363,349.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Number of court of Appeal buildings constructed: 2


KES 653,742,455.00

(2021)

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