Open Budget Kenya

 

Legislature Senate - 2021

State Department

Parliamentary Service Commission

Programme

Senate Affairs

Sub Programme

Senate Affairs

Allocation:

KES 4,134,754,990.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bills

Number of Bills

21

50

50

Motions

Number of motions

34

70

70

Representation

Number of petitions

16

50

50

Papers

Number of Papers Tabled

60

54

54

Messages

Number of Messages presented

80

45

45

County Visits

Number of Counties Visited

47

40

40

Capacity Building

Number of workshops and Seminars

35

60

60

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 4,134,754,990.00

KES 0.00

KES 4,134,754,990.00

2

2022

KES 5,676,604,990.00

KES 0.00

KES 5,676,604,990.00

Budgets