|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 68,237,640.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Parliamentary Liaison services |
% Completion of Parliamentary Liaison framework |
100 |
- |
- |
Parliamentary Liaison services |
Implementation Reports |
4 |
4 |
4 |
Parliamentary Liaison services |
No. of PLOs capacity built |
129 |
129 |
129 |
Parliamentary Liaison services |
No. of status reports on parliamentary resolutions and executive undertakings to Parliament |
4 |
4 |
4 |
Parliamentary Liaison services |
No. of Fora |
4 |
4 |
4 |
Parliamentary Liaison services |
No. of reports on Government business in Parliament to Cabinet |
4 |
4 |
4 |
Parliamentary Liaison services |
No. of reports on CSs appearances in parliament |
4 |
4 |
4 |
Parliamentary advisory services |
No. of Advisory reports prepared |
4 |
4 |
4 |
Parliamentary Liaison services
% Completion of Parliamentary Liaison framework
2024
100
2025
-
2026
-
Parliamentary Liaison services
Implementation Reports
2024
4
2025
4
2026
4
Parliamentary Liaison services
No. of PLOs capacity built
2024
129
2025
129
2026
129
Parliamentary Liaison services
No. of status reports on parliamentary resolutions and executive undertakings to Parliament
2024
4
2025
4
2026
4
Parliamentary Liaison services
No. of Fora
2024
4
2025
4
2026
4
Parliamentary Liaison services
No. of reports on Government business in Parliament to Cabinet
2024
4
2025
4
2026
4
Parliamentary Liaison services
No. of reports on CSs appearances in parliament
2024
4
2025
4
2026
4
Parliamentary advisory services
No. of Advisory reports prepared
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,025,211.00 |
|
2 |
KES 34,355,880.00 |
|
3 |
KES 68,237,640.00 |
|
4 |
KES 111,681,600.00 |
User Uploads
No. of SCGLA & PL meetings held: 2
(2024)
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