Headquarters ( General) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,397,400,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Judicial services |
case clearance rate |
93% |
100% |
100% |
|
Administrative services |
% of Judicial Officers and Judicial Staff under medical cover |
100% |
100% |
100% |
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 |