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Headquarters ( General) - 2021

State Department

The Judiciary

Programme

Dispensation of Justice

Sub Programme

Access to Justice

Allocation:

KES 3,501,363,349.00 (R)

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2022

KES 16,397,400,000.00

3

2021

KES 3,501,363,349.00
2024
#1
Total Allocation KES 0.00
2022
#2
Total Allocation KES 16,397,400,000.00
2021
#3
Total Allocation KES 3,501,363,349.00
Changes in Allocations

Key Performance Indicators (Targets)

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

420000

400000

Expeditious delivery of justice

Number of backlog reduction on cases of 5 years and above

2021

20000

2022

10000

2023

10000

Expeditious delivery of service

Number of cases cleared

2021

410000

2022

420000

2023

400000

Related Projects
High Court Administrative Services

No. of High Court buildings completed: 2

KES 2,049,629,489.00

(2021)

Supreme Court

Number of residential houses renovated for the Chief Justice: 1

KES 607,695,688.00

(2021)

Court of Appeal

Number of court of Appeal buildings constructed: 2

KES 653,742,455.00

(2021)