Open Budget Kenya

 

Headquarters ( General) - 2022

State Department

The Judiciary

Programme

Dispensation of Justice

Sub Programme

Access to Justice

Allocation:

KES 16,397,400,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Judicial services

case clearance rate

93%

98%

100%

Administrative services

% of Judicial Officers and Judicial Staff under medical cover

100%

100%

100%

Judicial services

case clearance rate


2022

93%

2023

98%

2024

100%

Administrative services

% of Judicial Officers and Judicial Staff under medical cover


2022

100%

2023

100%

2024

100%

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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Related Projects
The Judiciary Transformation Support Project 2013-2016

No. of court stations constructed: 13


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Refurbishment of Non-Residential Buildings

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KES 30,000,000.00

(2022)

Construction of Non-Residential Buildings

No. of courts refurbished: 4


KES 310,000,000.00

(2022)