Directorate of Human Resources and Administration - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,133,478,902.00 (R) |
Key Performance Indicators
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% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,133,478,902.00 |
KES 0.00 |
KES 2,133,478,902.00 |
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)