Headquarters Administrative Services - 2023 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
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 |
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 |