Headquarters ( General) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 3,501,363,349.00 |
KES 0.00 |
KES 3,501,363,349.00 |
|
|
2 |
KES 16,397,400,000.00 |
KES 0.00 |
KES 16,397,400,000.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |