Directorate of Finance - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 693,819,136.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Improved accounting and financial reporting |
Percentage of courts with Case Tracking System (CTS) |
100% |
100% |
100% |
|
Improved transparency and accountability |
Number of work plans approved for implementation |
242 |
242 |
242 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 693,819,136.00 |
KES 0.00 |
KES 693,819,136.00 |