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
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
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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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 3,551,606,203.00 |
KES 0.00 |
KES 3,551,606,203.00 |
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2 |
KES 4,464,369,518.00 |
KES 0.00 |
KES 4,464,369,518.00 |
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3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
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4 |
KES 0.00 |
KES 0.00 |
KES 0.00 |