Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 724,320,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administration services. |
No. of published reports |
3 |
3 |
3 |
|
Complaints management information system (CMIS). |
No. of MDACs connected to CMIS. |
150 |
50 |
50 |
|
Ombudsman services. |
No. of additional regional offices and services delivery points |
2 |
2 |
2 |
|
Ombudsman services. |
No. of persons sensitized (million) |
7 |
10 |
10 |
|
Ombudsman services. |
Resolved public complaints on maladministration. |
100 |
100 |
100 |
|
Ombudsman services. |
Certified MDACs on resolution on public complaints indicator (PC). |
330 |
345 |
345 |
|
Ombudsman services. |
Advisory opinions on administrative justice & access to information matters. |
3 |
3 |
3 |
|
Ombudsman services. |
Guidelines on access to information (ATI). |
2 |
1 |
1 |
|
Ombudsman services. |
Determined appeals on request for information. |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 614,821,608.00 |
KES 0.00 |
KES 614,821,608.00 |
|
|
2 |
KES 724,320,000.00 |
KES 0.00 |
KES 724,320,000.00 |
|
|
3 |
KES 677,510,000.00 |
KES 0.00 |
KES 677,510,000.00 |
|
|
4 |
KES 661,974,500.00 |
KES 0.00 |
KES 661,974,500.00 |