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 |
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)