Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 654,212,573.00 |
KES 0.00 |
KES 654,212,573.00 |
|
|
2 |
KES 661,974,500.00 |
KES 0.00 |
KES 661,974,500.00 |
|
|
3 |
KES 677,510,000.00 |
KES 0.00 |
KES 677,510,000.00 |
|
|
4 |
KES 724,320,000.00 |
KES 0.00 |
KES 724,320,000.00 |
|
|
5 |
KES 614,821,608.00 |
KES 0.00 |
KES 614,821,608.00 |