Capacity

JUSTICE SECTOR RESOURCES

Baseline 2024
2026
2028
2030
% lower courts with access to internet
72%
75%
85%
100%
% lower courts with digital recording facilities
10%
15%
60%
100%
% lower courts with display monitors
30%
40%
75%
100%
% courts with victim-sensitive infrastructure
50%
60%
80%
100%
% courts with adequate security, including equipment
55%
60%
80%
100%
% judicial residences with adequate security
14%
20%
50%
100%
% circuit and remote courts with transport
0%
5%
50%
100%
% LACs with full complement of administrative staff
70%
75%
85%
100%
% police and prisons providing prompt access to legal aid services
No data
10%
25%
50%
% prisons with minimum healthcare staffing norms (WHO)
2.5 per 1000 prisoners
__
__
5 per 1000 prisoners
% prisons with asset-management framework
30% fleet >10 years old
__
__
__
% prisons in PPPs with community-based providers
No data
__
__
100%
% increase in DCBC staff
Mean CBC officer per district: 1
Increase by x%
Increase by x%
Adequate for caseload

JUSTICE SECTOR ACTUAL EXPENDITURES RUPEES (billion)

Baseline 2024
2026
2028
2030
Police
125
__
__
__
Prisons and Corrections
18
__
__
__
Ministry of Justice
14
__
__
__
Judiciary
14
__
__
__
Dept of Attorney-General (AGD)
3
__
__
__
Mediation Board
0.5
__
__
__
Probation
0.5
__
__
__
Human Rights Commission
0.4
__
__
__
Legal Aid Commission
0.3
__
__
__
Law Commission
0.03
__
__
__
DPP
0
__
__
__

JUSTICE SECTOR INFRASTRUCTURE

Baseline 2024
2026
2028
2030
% courts with secure evidence storage capacity
15%
20%
40%
60%
% court halls in DCMC and MC with minimum environmental health standards (ventilation, air quality, temperature)
DCMC adequate: 65% MC adequate: 70%
75% 75%
90% 85%
100%
% lower courts with staff/public canteens including through public-private partnerships / regulated vendors.
37% (DCMC)
45%
65%
85%
% lower courts (especially in DCMC) with waiting areas in line with minimum standards (gender and PWD sensitive) for seating, shelter, sanitation and access to refreshment.
49%
55%
75%
100%
% registries (all courts, especially lower courts (eg DCMC) with adequate space and fittings.
24%
30%
50%
70%
% courts with professional (gendered) facility standards for attorneys attending at the High Court.
42%
50%
60%
70%
Establishment of Dept of Government Analyst facilities in each province
1 province
4 provinces
7 provinces
9 provinces
% prisons with secure record rooms and primed for phased digitisation.
46%
50%
75%
100%
% prisons no longer reliant on wood for cooking and with modernised kitchens
79% using wood
70%
35%
0%
% prisons with toilet infrastructure in cells and wards in line with ICRC specifications
mean: 0.8 per cell mean: 1.3 per ward
__
__
1 per cell 1:25 prisoners in wards
% prisons with fans in cells and wards
mean: 12% per cell mean: 54% per ward
__
__
100% cells / wards
% prisons with bunk beds in wards
No data
10%
30%
75%
% LACs with office space & appropriate facilities with PWD access (public/staff toilets, consultation room, waiting area)
10%
15%
30%
50%
% Community-based Corrections with office space & appropriate facilities with PWD access (public/staff toilets, consultation room, waiting area)
50%
55%
75%
100%

JUSTICE SECTOR TRAINING

Baseline 2024
2026
2028
2030
% magistrates & legal aid attorneys sensitised in child rights and chIld justice
No data
__
__
100%
% judges sensitised on Convention on the Rights of the Child.
No data
__
__
100%
% judges (all levels) completed seminars on sentencing practice and principles
No data
__
__
100%
% judges & staff trained in the use of modern technology
No data
__
__
100%
number public defenders trained (under pilot program in Colombo)
Pending pilot work plan
__
__
__
number of public prosecutors trained (under pilot program in Colombo)
Pending pilot work plan
__
__
__
number of mediators from CMB trained in Court Annexed Mediation (under pilot program in Colombo).
Pending pilot work plan
__
__
__