Open Budget Kenya

 

Liaison and Parliamentary Affairs Division - 2024

State Department

State Department for Parliamentary Affairs

Programme

Parliamentary Liaison and Legislative Affairs

Sub Programme

Parliamentary Liaison Services

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

2025

KES 34,355,880.00

2

2024

KES 68,237,640.00

3

2023

KES 111,681,600.00


Total Allocation KES 34,355,880.00

Total Allocation KES 68,237,640.00

Total Allocation KES 111,681,600.00
Changes in Allocations

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Related Projects
Legislative & Legal Affairs Division

No. of SCGLA & PL meetings held: 2


KES 58,346,040.00

KES 28,041,311.00

(2024)

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