Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 677,510,000.00 (R) |
Key Performance Indicators (Targets)
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 |
360 |
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 |
Statutory reports published
Number of Statutory reports.
2023
3
2024
3
2025
3
Ombudsman office network decentralized
Number of additional regional offices and Ombudsman Huduma Centre service delivery points
2023
2
2024
2
2025
2
Sensitized and educated public on administrative justice and access to information matters.
Number of persons sensitized. (Millions)
2023
8
2024
8
2025
8
Resolved Public complaints on maladministration
Percentage of complaints resolved.
2023
100
2024
100
2025
100
Certified MDACs on resolution of public complaints indicator under performance contracting.
Number of compliant MDACs.
2023
345
2024
360
2025
370
Advisory Opinions on
Number of advisory opinions issued
2023
2
2024
3
2025
3
Accessed information by citizens
Number of policy guidelines on Access To Information (ATI) developed.
2023
2
2024
1
2025
1
Accessed information by citizens
Percentage of applications for review on request for information determined.
2023
100
2024
100
2025
100
Accessed information by citizens
Annual Report on State Of Open governance in the public sector
2023
1
2024
1
2025
1
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 |
User Uploads