Open Budget Kenya

 

Headquarters Administrative Services - 2021

State Department

The Commission on Administrative Justice

Programme

Promotion of Administrative Justice

Sub Programme

General Administration and Support Services

Allocation:

KES 614,821,608.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Statutory reports published

No. of Statutory reports

3

3

3

Complaints Management Information System (CMIS) Automated

No. of MCDAs connected to CMIS

100

150

150

Ombudsman office network decentralized

No. of additional regional offices and service delivery points

2

2

2

Public awareness on administrative justice and access to information created.

No. of persons sensitized. (Millions)

7.5

10

10

Public complaints on maladministration resolved.

% of complaints received and resolved.

100

100

100

Public complaints on maladministration resolved.

No. of MCDAs certified for compliance on resolution of public complaints.

315

345

345

Advisories on administrative justice & access to information matters issued

No. of advisory opinions issued

2

5

5

Citizens accessing public Information

No. of subsidiary legislation and guides developed

11

1

1

Citizens accessing public Information

%. of appeals received and determined

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 614,821,608.00

KES 0.00

KES 614,821,608.00

2

2022

KES 724,320,000.00

KES 0.00

KES 724,320,000.00

3

2023

KES 677,510,000.00

KES 0.00

KES 677,510,000.00

4

2024

KES 661,974,500.00

KES 0.00

KES 661,974,500.00

Budgets