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 (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

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


Total Allocation KES 0.00

Total Allocation KES 16,397,400,000.00

Total Allocation KES 3,501,363,349.00
Changes in Allocations

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