|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,025,211.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Parliamentary Liaison Services |
No. of implementation reports on Parliamentary Liaison framework |
2 |
2 |
2 |
Parliamentary Liaison Services |
No. of officers in MDAs capacity built on Parliamentary Liaison |
114 |
114 |
114 |
Parliamentary Liaison Services |
No. of status reports on Parliamentary Resolutions and Executive Undertakings to Parliament |
- |
2 |
2 |
Parliamentary Liaison Services |
No. of reports on Government business in Parliament to Cabinet |
3 |
3 |
3 |
Parliamentary Liaison Services
No. of implementation reports on Parliamentary Liaison framework
2026
2
2027
2
2028
2
Parliamentary Liaison Services
No. of officers in MDAs capacity built on Parliamentary Liaison
2026
114
2027
114
2028
114
Parliamentary Liaison Services
No. of status reports on Parliamentary Resolutions and Executive Undertakings to Parliament
2026
-
2027
2
2028
2
Parliamentary Liaison Services
No. of reports on Government business in Parliament to Cabinet
2026
3
2027
3
2028
3
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
% of identified issues in GLA implementation unlocked: 100
(2026)