Office of The Clerk - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 0.00 (D+R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Policies, plans, Resolutions and minutes |
No of Policies, plans, Resolutions and minutes developed/ implemented |
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Offices Equipment |
No of Offices equipped with furniture, computers and other Specialized equipment |
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Membership to inter parliamentary organizations |
Payment of Subscription money - Membership to inter parliamentary organizations |
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Catering Facility |
A Revamped Catering Facility |
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Live Committees Broadcasting |
No of Live Committees Broadcasting |
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Public Participation in Budget Making Process and other engagements in line with Article 119 of the Constitution of Kenya |
No of Memos for Public Participation in Budget Making Process and other engagements in line with Article 119 of the Constitution of Kenya |
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Routine Maintenance of Vehicles, Buildings, plant, machinery and equipment. |
No of Vehicles, Buildings, plant, machinery and equipment repaired |
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Parliamentary Outreach Programmes |
No of Parliamentary Outreach Programmes |
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Outreach, wellness&Sports Programmes( EALA) |
Outreach, wellness&Sports Programmes( EALA) |
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Purchase of Motor Vehicles for leadership offices and SNA office |
No of vehicles purchased for leadership offices and SNA office |
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Capacity Building for Staff |
No of MPs facilitated for Capacity building. |
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Capacity Building for Staff |
No of Staffers trained and facilitated for Capacity Building |
Policies, plans, Resolutions and minutes
No of Policies, plans, Resolutions and minutes developed/ implemented
2023
2024
2025
Offices Equipment
No of Offices equipped with furniture, computers and other Specialized equipment
2023
2024
2025
Membership to inter parliamentary organizations
Payment of Subscription money - Membership to inter parliamentary organizations
2023
2024
2025
Catering Facility
A Revamped Catering Facility
2023
2024
2025
Live Committees Broadcasting
No of Live Committees Broadcasting
2023
2024
2025
Public Participation in Budget Making Process and other engagements in line with Article 119 of the Constitution of Kenya
No of Memos for Public Participation in Budget Making Process and other engagements in line with Article 119 of the Constitution of Kenya
2023
2024
2025
Routine Maintenance of Vehicles, Buildings, plant, machinery and equipment.
No of Vehicles, Buildings, plant, machinery and equipment repaired
2023
2024
2025
Parliamentary Outreach Programmes
No of Parliamentary Outreach Programmes
2023
2024
2025
Outreach, wellness&Sports Programmes( EALA)
Outreach, wellness&Sports Programmes( EALA)
2023
2024
2025
Purchase of Motor Vehicles for leadership offices and SNA office
No of vehicles purchased for leadership offices and SNA office
2023
2024
2025
Capacity Building for Staff
No of MPs facilitated for Capacity building.
2023
2024
2025
Capacity Building for Staff
No of Staffers trained and facilitated for Capacity Building
2023
2024
2025
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 0.00 |
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2 |
KES 0.00 |
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3 |
KES 4,464,369,518.00 |
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4 |
KES 3,551,606,203.00 |
User Uploads
No of reports on legislative business for departmental committees:
KES 951,000,000.00
KES 669,822,821.00
(2023)
No of Reports on Legislative Business for Audit, Appropriations, and other select Committees:
KES 951,000,000.00
KES 669,727,673.00
(2023)