Open Budget Kenya

 

Council on Administration of Justice - 2021

State Department

The Judiciary

Programme

Dispensation of Justice

Sub Programme

Access to Justice

Allocation:

KES 21,091,844.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved stakeholder''s engagement

Percentage of courts holding Court user Committees on quarterly basis

100%

100%

100%

Improved stakeholder''s engagement

Percentage of courts holding Court user Committees on quarterly basis


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2021

KES 21,091,844.00


Total Allocation KES 21,091,844.00
Changes in Allocations

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Number of residential houses renovated for the Chief Justice: 1


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