Open Budget Kenya

 

Joint Services - 2023

State Department

Parliamentary Joint Services

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and support services

Allocation:

KES 0.00 (D+R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative Services

Signed services contracts

Administrative Services

No. of policies adopted successfully

Administrative Services

No of officers Trained

Administrative Services

Processed and settled bills

Administrative Services

EALA and other Sporting activities held

Administrative Services

Inventory of assets

Administrative Services

Signed services contracts


2023

2024

2025

Administrative Services

No. of policies adopted successfully


2023

2024

2025

Administrative Services

No of officers Trained


2023

2024

2025

Administrative Services

Processed and settled bills


2023

2024

2025

Administrative Services

EALA and other Sporting activities held


2023

2024

2025

Administrative Services

Inventory of assets


2023

2024

2025

Previous Year Allocations

Num

Year

Total

1

2024

KES 0.00

2

2023

KES 0.00

3

2022

KES 5,907,811,050.00

4

2021

KES 5,554,753,573.00


Total Allocation KES 0.00

Total Allocation KES 0.00

Total Allocation KES 5,907,811,050.00

Total Allocation KES 5,554,753,573.00
Changes in Allocations

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No. of Members' Offices, Committee Rooms:


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Installation of Integrated Security System

Number of ISMS Systems in place:


KES 0.00

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