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

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 58,733,797.00

KES 0.00

KES 58,733,797.00

2

2021

KES 57,078,237.00

KES 0.00

KES 57,078,237.00

Budgets
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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