Judicial Service Commission - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 407,823,070.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Policies on administration of justice |
Number of policies reviewed/developed |
5 |
5 |
5 |
|
Human capital management |
No. of Judges recruited |
30 |
30 |
30 |
|
Human capital management |
No. of Judicial Officers recruited |
100 |
100 |
100 |
|
Human capital management |
No. of Judiciary staff recruited |
300 |
300 |
300 |
|
Human capital management |
No. of Judicial Officers/staff promoted |
170 |
250 |
250 |
|
Transparency, independence, and accountability |
Percentage of complaints heard and concluded |
100.00% |
100.00% |
100.00% |
|
Transparency, independence, and accountability |
Percentage of disciplinary cases concluded |
100.00% |
100.00% |
100.00% |
|
Transparency, independence, and accountability |
Production of Annual Report |
1 |
1 |
1 |
|
Stakeholder engagements |
No. of stakeholder forums held |
3 |
3 |
3 |
|
Stakeholder engagements |
No. of Information Education and Communication materials developed and disseminated |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 407,823,070.00 |
KES 0.00 |
KES 407,823,070.00 |
|
|
2 |
KES 411,000,000.00 |
KES 0.00 |
KES 411,000,000.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
4 |
KES 0.00 |
KES 0.00 |
KES 0.00 |