Open Budget Kenya

 

Judicial Training Institute (J.T.I) - 2021

State Department

Judicial Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Judicial Training

Allocation:

KES 173,976,930.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Staff capacity

Percentage of Judges trained

100.00%

100.00%

100.00%

Staff capacity

Percentage of Magistrates trained

100.00%

100.00%

100.00%

Staff capacity

No. of staff trained

81

90

90

Policy documents

No. of policies

6

6

6

Staff capacity

Percentage of Judges trained


2021

100.00%

2022

100.00%

2023

100.00%

Staff capacity

Percentage of Magistrates trained


2021

100.00%

2022

100.00%

2023

100.00%

Staff capacity

No. of staff trained


2021

81

2022

90

2023

90

Policy documents

No. of policies


2021

6

2022

6

2023

6

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 0.00

3

2022

KES 176,000,000.00

4

2021

KES 173,976,930.00


Total Allocation KES 0.00

Total Allocation KES 0.00

Total Allocation KES 176,000,000.00

Total Allocation KES 173,976,930.00
Changes in Allocations

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Related Projects
Judicial Service Commission

Number of policies reviewed/developed: 5


KES 407,823,070.00

(2021)

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