Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 661,974,500.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
Number of Statutory reports. |
3 |
3 |
3 |
|
Administrative Services |
Number of additional regional offices and Ombudsman Huduma Centre service delivery points |
2 |
2 |
2 |
|
Administrative Services |
Number of persons sensitized. (Millions). |
5 |
10 |
10 |
|
Administrative Justice Services |
Percentage of complaints resolved. |
100 |
100 |
100 |
|
Administrative Justice Services |
Number of compliant MDACs. |
420 |
440 |
440 |
|
Administrative Justice Services |
Number of advisory opinions issued |
5 |
5 |
5 |
|
Access to information by citizens |
Number of policy guidelines on ATI developed. |
1 |
1 |
1 |
|
Access to information by citizens |
Percentage of applications for review on request for information determined. |
100 |
100 |
100 |
|
Access to 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 |