Directorate of Human Resources and Administration - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 2,133,478,902.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Enhanced access to justice |
Number of motor vehicles procured |
8 |
50 |
50 |
Improved staff welfare |
Percentage of Judges, Judicial Officers and staff under medical cover |
100% |
100% |
100% |
Enhanced access to justice
Number of motor vehicles procured
2021
8
2022
50
2023
50
Improved staff welfare
Percentage of Judges, Judicial Officers and staff under medical cover
2021
100%
2022
100%
2023
100%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,133,478,902.00 |
User Uploads
No. of High Court buildings completed: 2
KES 2,049,629,489.00
(2021)
Number of backlog reduction on cases of 5 years and above: 20000
KES 3,501,363,349.00
(2021)
Number of residential houses renovated for the Chief Justice: 1
KES 607,695,688.00
(2021)