Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 724,320,000.00 (R) |
Key Performance Indicators (Targets)
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 |
8 |
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 |
2 |
3 |
Ombudsman services. |
Guidelines on access to information (ATI). |
2 |
1 |
1 |
Ombudsman services. |
Determined appeals on request for information. |
100 |
100 |
100 |
Administration services.
No. of published reports
2022
3
2023
3
2024
3
Complaints management information system (CMIS).
No. of MDACs connected to CMIS.
2022
150
2023
50
2024
50
Ombudsman services.
No. of additional regional offices and services delivery points
2022
2
2023
2
2024
2
Ombudsman services.
No. of persons sensitized (million)
2022
7
2023
8
2024
10
Ombudsman services.
Resolved public complaints on maladministration.
2022
100
2023
100
2024
100
Ombudsman services.
Certified MDACs on resolution on public complaints indicator (PC).
2022
330
2023
345
2024
345
Ombudsman services.
Advisory opinions on administrative justice & access to information matters.
2022
3
2023
2
2024
3
Ombudsman services.
Guidelines on access to information (ATI).
2022
2
2023
1
2024
1
Ombudsman services.
Determined appeals on request for information.
2022
100
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 654,212,573.00 |
|
2 |
KES 661,974,500.00 |
|
3 |
KES 677,510,000.00 |
|
4 |
KES 724,320,000.00 |
|
5 |
KES 614,821,608.00 |
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