Open Budget Kenya

 

Judicial Service Commission - 2022

State Department

Judicial Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration and Judicial Services

Allocation:

KES 411,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Strategy and policy advisory services.

No. of policies reviewed/developed.

8

9

9

Strategy and policy advisory services.

Judicial Service Commission Strategic Plan.

-

-

1

Human Resource Services

No. of Judges recommended for appointment

30

30

30

Human Resource Services

No. of Judicial officers recruited.

100

100

100

Human Resource Services

No. of Judiciary staff recruited

220

250

250

Judicial accountability services.

% of complaints heard and concluded.

100

100

100

Judicial accountability services.

% of disciplinary cases concluded.

100

100

100

Judicial accountability services.

% of appeals heard and determined.

100

100

100

Judicial accountability services.

% of investigation conducted.

100

100

100

Stakeholders relations services.

No. of stakeholder forum held.

4

4

4

Strategy and policy advisory services.

No. of policies reviewed/developed.


2022

8

2023

9

2024

9

Strategy and policy advisory services.

Judicial Service Commission Strategic Plan.


2022

-

2023

-

2024

1

Human Resource Services

No. of Judges recommended for appointment


2022

30

2023

30

2024

30

Human Resource Services

No. of Judicial officers recruited.


2022

100

2023

100

2024

100

Human Resource Services

No. of Judiciary staff recruited


2022

220

2023

250

2024

250

Judicial accountability services.

% of complaints heard and concluded.


2022

100

2023

100

2024

100

Judicial accountability services.

% of disciplinary cases concluded.


2022

100

2023

100

2024

100

Judicial accountability services.

% of appeals heard and determined.


2022

100

2023

100

2024

100

Judicial accountability services.

% of investigation conducted.


2022

100

2023

100

2024

100

Stakeholders relations services.

No. of stakeholder forum held.


2022

4

2023

4

2024

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

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Related Projects
Judicial Training Institute (J.T.I)

% of Judges trained.: 100


KES 176,000,000.00

(2022)

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