Directorate of Security Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 799,188,308.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Enhanced staff welfare |
Percentage of courts provided with security guards |
100% |
100% |
100% |
|
Improved staff welfare |
Percentage of courts with cleaning services |
70% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 799,188,308.00 |
KES 0.00 |
KES 799,188,308.00 |
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)