Open Budget Kenya

 

Employment & Labour Relations Court - 2021

State Department

The Judiciary

Programme

Dispensation of Justice

Sub Programme

Access to Justice

Allocation:

KES 383,349,211.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increase access through establishment of sub-registries

Number of sub-registries established

2

2

2

Increase access through establishment of sub-registries

Number of sub-registries established


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2021

KES 383,349,211.00


Total Allocation KES 383,349,211.00
Changes in Allocations

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Number of residential houses renovated for the Chief Justice: 1


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