|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 724,567,402.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Ombudsman office network decentralized |
Number of additional regional offices and Ombudsman Huduma Centre service delivery points |
2 |
2 |
3 |
Sensitized and educated public on administrative justice and access to information matters. |
Number of persons sensitized. (Millions) |
3.5 |
4 |
4 |
Partnership agreements on Inter- agency collaboration |
Number of agreements |
4 |
4 |
4 |
Internal audit reports |
Number of quarterly audit reports submitted to the audit committee |
4 |
4 |
4 |
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. |
425 |
430 |
450 |
Advisory Opinions / Position statements on administrative justice & access to information matters |
Number of advisory opinions issued / Position statements |
6 |
6 |
5 |
Determinations on ATI appeals |
Percentage of applications for review on request for information determined. |
100 |
100 |
100 |
Annual State of Openness Report |
Number of State of Openness Reports (SOR) developed and Published |
1 |
1 |
1 |
Ombudsman office network decentralized
Number of additional regional offices and Ombudsman Huduma Centre service delivery points
2026
2
2027
2
2028
3
Sensitized and educated public on administrative justice and access to information matters.
Number of persons sensitized. (Millions)
2026
3.5
2027
4
2028
4
Partnership agreements on Inter- agency collaboration
Number of agreements
2026
4
2027
4
2028
4
Internal audit reports
Number of quarterly audit reports submitted to the audit committee
2026
4
2027
4
2028
4
Resolved public complaints on maladministration
Percentage of complaints resolved.
2026
100
2027
100
2028
100
Certified MDACs on resolution of public complaints indicator under performance contracting.
Number of compliant MDACs.
2026
425
2027
430
2028
450
Advisory Opinions / Position statements on administrative justice & access to information matters
Number of advisory opinions issued / Position statements
2026
6
2027
6
2028
5
Determinations on ATI appeals
Percentage of applications for review on request for information determined.
2026
100
2027
100
2028
100
Annual State of Openness Report
Number of State of Openness Reports (SOR) developed and Published
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 724,567,402.00 |
|
2 |
KES 654,212,573.00 |
|
3 |
KES 661,974,500.00 |
|
4 |
KES 677,510,000.00 |
|
5 |
KES 724,320,000.00 |
|
6 |
KES 614,821,608.00 |
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