Open Budget Kenya

 

Judicial Service Commission - 2021

State Department

Judicial Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration and Judicial Services

Allocation:

KES 407,823,070.00 (R)

Key Performance Indicators (Targets)

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

220

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

Policies on administration of justice

Number of policies reviewed/developed


2021

5

2022

5

2023

5

Human capital management

No. of Judges recruited


2021

30

2022

30

2023

30

Human capital management

No. of Judicial Officers recruited


2021

100

2022

100

2023

100

Human capital management

No. of Judiciary staff recruited


2021

300

2022

300

2023

300

Human capital management

No. of Judicial Officers/staff promoted


2021

170

2022

220

2023

250

Transparency, independence, and accountability

Percentage of complaints heard and concluded


2021

100.00%

2022

100.00%

2023

100.00%

Transparency, independence, and accountability

Percentage of disciplinary cases concluded


2021

100.00%

2022

100.00%

2023

100.00%

Transparency, independence, and accountability

Production of Annual Report


2021

1

2022

1

2023

1

Stakeholder engagements

No. of stakeholder forums held


2021

3

2022

3

2023

3

Stakeholder engagements

No. of Information Education and Communication materials developed and disseminated


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 0.00

3

2022

KES 411,000,000.00

4

2021

KES 407,823,070.00


Total Allocation KES 0.00

Total Allocation KES 0.00

Total Allocation KES 411,000,000.00

Total Allocation KES 407,823,070.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Judicial Training Institute (J.T.I)

Percentage of Judges trained: 100.00%


KES 173,976,930.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com