Directorate of Supply Chain Management - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 395,783,990.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Automated court operations |
Percentage procurement of Enterprise Resource Planning (ERP) Module and other items necessary for automation of courts |
30% |
50% |
50% |
|
Expeditious delivery of service |
Number of implemented procurement plans |
242 |
255 |
255 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 395,783,990.00 |
KES 0.00 |
KES 395,783,990.00 |