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