Open Budget Kenya

 

Directorate of Security Services - 2021

State Department

The Judiciary

Programme

Dispensation of Justice

Sub Programme

Access to Justice

Allocation:

KES 799,188,308.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Enhanced staff welfare

Percentage of courts provided with security guards

100%

100%

100%

Improved staff welfare

Percentage of courts with cleaning services

70%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 799,188,308.00

KES 0.00

KES 799,188,308.00

Budgets