Open Budget Kenya

 

Legislative and Intergovernmental Liaison Office - 2022

State Department

The Presidency

Programme

Deputy President Services

Sub Programme

Coordination and Supervision

Allocation:

KES 58,733,797.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Deputy President Affairs

No of advisories/briefs and reports on legislative matters undertaken

43

50

50

Deputy President Affairs

No of advisories/briefs and reports on legislative matters undertaken


2022

43

2023

50

2024

50

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

% level of engagement of HE the Deputy president facilitated: 100


KES 657,762,513.00

(2022)

General Works at the Office of the Deputy President

% of Routine maintenance works done in the office of the Deputy President: 100


KES 20,400,000.00

(2022)

Office of the Deputy President

No of advisories/briefs and reports provided for emerging issues in food security,social economic matters: 66


KES 586,054,666.00

(2022)

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