Headquarters Administrative Services - 2025 |
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|---|---|
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State Department |
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|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 654,212,573.00 (R) |
Key Performance Indicators (Targets)
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 |
425 |
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 |
2.3 |
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 |
Administrative Services
Number of Statutory reports - published
2025
3
2026
3
2027
3
Administrative Services
Number of additional regional offices and Ombudsman Huduma Centre service delivery points
2025
2
2026
2
2027
2
Complaints resolution
Percentage of complaints resolved.
2025
100
2026
100
2027
100
Complaints resolution
Number of compliant MDACs.
2025
415
2026
425
2027
430
Advisory Opinions / Position statements on administrative justice & access to information matters
Number of advisory opinions issued / Position statements
2025
4
2026
4
2027
4
Public awareness and education
Number of persons sensitized. (Million)
2025
2
2026
2.3
2027
2.5
Oversight Services on Access to Information Act and Regulations
Number of policy guidelines on ATI developed.
2025
1
2026
0
2027
0
Oversight Services on Access to Information Act and Regulations
Percentage of applications for review on request for information determined.
2025
100
2026
100
2027
100
Oversight Services on Access to Information Act and Regulations
Annual Report on State Of Open governance in the public sector
2025
1
2026
1
2027
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 |
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