Open Budget Kenya

 

Office of The Clerk - 2022

State Department

National Assembly

Programme

National Legislation, Representation and Oversight

Sub Programme

Legislation and Representation

Allocation:

KES 4,464,369,518.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

House Sittings

Number of sittings held

132

150

150

Motions

Number of Motions introduced

200

200

200

House Business Meetings

Number of House Business meetings held

50

50

50

Petitions

Number of Petitions processed

150

100

100

Statutory Instruments/Regulations

Number of Statutory Instruments handled

150

100

100

Administration of Oaths

Number of oaths administered

5

5

5

Questions

Number of Questions handled

300

300

300

Statements

Number of statements

400

350

350

Messages

Number of messages

50

50

50

Papers Laid

Number of papers laid in the house

1250

1000

1000

Communications

Communications issued by the Chair

80

70

70

Sessional Papers

Number of sessional papers

3

3

3

President's Joint Sitting Committee's reports Reports on Vetting state officers

Number of Joint sittings

250

200

200

President's Joint Sitting Committee's reports Reports on Vetting state officers

Number of committee reports tabled

20

20

20

President's Joint Sitting Committee's reports Reports on Vetting state officers

State officers vetted

45

40

40

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,551,606,203.00

KES 0.00

KES 3,551,606,203.00

2

2022

KES 4,464,369,518.00

KES 0.00

KES 4,464,369,518.00

3

2023

KES 0.00

KES 0.00

KES 0.00

4

2024

KES 0.00

KES 0.00

KES 0.00

Budgets