Headquarters Administrative Services - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 654,212,573.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
Number of Statutory reports - published |
3 |
3 |
3 |
|
Administrative Services |
Number of additional regional offices and Ombudsman Huduma Centre service delivery points |
2 |
2 |
2 |
|
Complaints resolution |
Percentage of complaints resolved. |
100 |
100 |
100 |
|
Complaints resolution |
Number of compliant MDACs. |
415 |
430 |
430 |
|
Advisory Opinions / Position statements on administrative justice & access to information matters |
Number of advisory opinions issued / Position statements |
4 |
4 |
4 |
|
Public awareness and education |
Number of persons sensitized. (Million) |
2 |
2.5 |
2.5 |
|
Oversight Services on Access to Information Act and Regulations |
Number of policy guidelines on ATI developed. |
1 |
0 |
0 |
|
Oversight Services on Access to Information Act and Regulations |
Percentage of applications for review on request for information determined. |
100 |
100 |
100 |
|
Oversight Services on Access to Information Act and Regulations |
Annual Report on State Of Open governance in the public sector |
1 |
1 |
1 |
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 |