Open Budget Kenya

 

Legislative and Intergovernmental Liaison Office - 2021

State Department

The Presidency

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 57,078,237.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Emerging legal issues and proposed changes to the laws of Kenya monitored

No. of progress reports developed

10

10

10

Emerging legal issues and proposed changes to the laws of Kenya monitored

No. of progress reports developed


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2022

KES 58,733,797.00

2

2021

KES 57,078,237.00


Total Allocation KES 58,733,797.00

Total Allocation KES 57,078,237.00
Changes in Allocations

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Related Projects
Headquarters and Administrative Services

% of engagements facilitated: 100%


KES 402,159,248.00

(2021)

General Works at the Office of the Deputy President

% of targeted works completed: 100%


KES 17,630,000.00

(2021)

Office of the Deputy President

% completion: 100%


KES 575,963,916.00

(2021)

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