Open Budget Kenya

 

Headquarters Administrative Services - 2023

State Department

The Commission on Administrative Justice

Programme

Promotion of Administrative Justice

Sub Programme

General Administration and Support Services

Allocation:

KES 677,510,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Statutory reports published

Number of Statutory reports.

3

3

3

Ombudsman office network decentralized

Number of additional regional offices and Ombudsman Huduma Centre service delivery points

2

2

2

Sensitized and educated public on administrative justice and access to information matters.

Number of persons sensitized. (Millions)

8

8

8

Resolved Public complaints on maladministration

Percentage of complaints resolved.

100

100

100

Certified MDACs on resolution of public complaints indicator under performance contracting.

Number of compliant MDACs.

345

370

370

Advisory Opinions on

Number of advisory opinions issued

2

3

3

Accessed information by citizens

Number of policy guidelines on Access To Information (ATI) developed.

2

1

1

Accessed information by citizens

Percentage of applications for review on request for information determined.

100

100

100

Accessed information by citizens

Annual Report on State Of Open governance in the public sector

1

1

1

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