Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 661,974,500.00 (R) |
Key Performance Indicators (Targets)
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 |
7 |
10 |
Administrative Justice Services |
Percentage of complaints resolved. |
100 |
100 |
100 |
Administrative Justice Services |
Number of compliant MDACs. |
420 |
430 |
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 |
Administrative Services
Number of Statutory reports.
2024
3
2025
3
2026
3
Administrative Services
Number of additional regional offices and Ombudsman Huduma Centre service delivery points
2024
2
2025
2
2026
2
Administrative Services
Number of persons sensitized. (Millions).
2024
5
2025
7
2026
10
Administrative Justice Services
Percentage of complaints resolved.
2024
100
2025
100
2026
100
Administrative Justice Services
Number of compliant MDACs.
2024
420
2025
430
2026
440
Administrative Justice Services
Number of advisory opinions issued
2024
5
2025
5
2026
5
Access to information by citizens
Number of policy guidelines on ATI developed.
2024
1
2025
1
2026
1
Access to information by citizens
Percentage of applications for review on request for information determined.
2024
100
2025
100
2026
100
Access to information by citizens
Annual Report on State Of Open governance in the public sector
2024
1
2025
1
2026
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