Open Budget Kenya

 

Judicial Service Commission - 2023

State Department

Judicial Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Administration and Judicial Services

Allocation:

KES 0.00 (D+R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Policies on administration of justice Human capital management

Number of policies reviewed/developed

Policies on administration of justice Human capital management

No. of Judges recruited

Policies on administration of justice Human capital management

No. of Judicial Officers recruited

Policies on administration of justice Human capital management

No. of Judiciary staff recruited

Policies on administration of justice Human capital management

No. of Judicial Officers/staff promoted

Transparency, independence, and accountability

Percentage of complaints heard and concluded

Transparency, independence, and accountability

Percentage of disciplinary cases concluded

Transparency, independence, and accountability

Production of Annual Report

Stakeholder engagement

No. of stakeholder forums held

Stakeholder engagement

No. of Information Education and Communication materials developed and disseminated

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 407,823,070.00

KES 0.00

KES 407,823,070.00

2

2022

KES 411,000,000.00

KES 0.00

KES 411,000,000.00

3

2023

KES 0.00

KES 0.00

KES 0.00

4

2024

KES 0.00

KES 0.00

KES 0.00

Budgets