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 (Targets)

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

80

50

Papers

Number of Papers Tabled

60

300

54

Messages

Number of Messages presented

80

80

45

County Visits

Number of Counties Visited

47

40

40

Capacity Building

Number of workshops and Seminars

35

55

60

Bills

Number of Bills


2021

21

2022

50

2023

50

Motions

Number of motions


2021

34

2022

70

2023

70

Representation

Number of petitions


2021

16

2022

80

2023

50

Papers

Number of Papers Tabled


2021

60

2022

300

2023

54

Messages

Number of Messages presented


2021

80

2022

80

2023

45

County Visits

Number of Counties Visited


2021

47

2022

40

2023

40

Capacity Building

Number of workshops and Seminars


2021

35

2022

55

2023

60

Previous Year Allocations

Num

Year

Total

1

2022

KES 5,676,604,990.00

2

2021

KES 4,134,754,990.00


Total Allocation KES 5,676,604,990.00

Total Allocation KES 4,134,754,990.00
Changes in Allocations

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Related Projects
Senate

Number of trainings held: 25


KES 2,477,559,238.00

(2021)

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