Registrar of Political Parties - 2023 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 1,972,563,233.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
---|---|---|---|---|
Regulations and Policies |
No. of political parties’ secretary generals trained on compliance status, election timelines, political parties’ membership and inclusion of Special Interest Groups (SIGs). |
95 |
110 |
110 |
Tripartite Administrative Services |
No. of consultative dialogue forums celd at the County level |
7 |
7 |
7 |
Tripartite Administrative Services |
No. of consultative dialogue forums held at the National level |
4 |
4 |
4 |
Financial Services |
Amount of money disbursed to political parties (KShs. Million) |
5,292 |
5,292 |
5,292 |
Financial Services |
Percentage of political parties’ Accounting Officers sensitized on Public Finance Management Act, 2012 |
100 |
100 |
100 |
Financial Services |
Percentage of political parties compliant with funding regulations |
100 |
100 |
100 |
Public Awareness Services |
No. of ASK shows, exhibitions and open days for sensitization of the public on political rights and ORPP mandate |
2 |
9 |
9 |
Public Awareness Services |
No. of IEC materials disseminated to sensitize the public on their political rights |
2,000 |
2,000 |
2,000 |
Public Awareness Services |
No. of media Interviews on political processes |
5 |
5 |
5 |
Political Parties Services |
Percentage of applications for provisional registration processed |
100 |
100 |
100 |
Regulations and Policies |
No. of political parties’ national officials trained on leadership |
_ |
200 |
200 |
Regulations and Policies |
No. of politicalparties trained on dispute resolution mechanism |
_ |
110 |
110 |
Regulations and Policies |
No. of policy documents developed |
3 |
1 |
1 |
Regulations and Policies |
No. of Regulations developed |
3 |
0 |
0 |
Compliance with the Political Parties Act, 2011 |
Percentage of political parties compliant with the Political Parties Act,2011 |
100 |
100 |
100 |
Political Parties Services |
Enactment of amended Political Parties Act |
_ |
_ |
_ |
Political Parties Services |
Percentage of applications for full registration processed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 1,961,696,750.00 |
KES 0.00 |
KES 1,961,696,750.00 |
|
2 |
KES 1,972,563,233.00 |
KES 0.00 |
KES 1,972,563,233.00 |
|
3 |
KES 2,126,850,000.00 |
KES 0.00 |
KES 2,126,850,000.00 |
|
4 |
KES 1,037,871,453.00 |
KES 0.00 |
KES 1,037,871,453.00 |