Open Budget Kenya

 

Headquarters Administration and Planning - 2023

State Department

Senate

Programme

General Administration Planning and Support Services

Sub Programme

Planning and Support Services

Allocation:

KES 0.00 (D+R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Annual workplans and procurement plans prepared and submitted

No. of workplans, procurement plans prepared and submitted

Litigation matters handled

No. of cases/Litigation matters handled

Comprehensive Legal opinions

No. of Comprehensive Legal opinions

Pleadings drafted

No. of pleadings drafted

Policy briefs

No. of Policy briefs before the House

Residential and non-residential buildings maintained

No. of Residential and non- residential buildings maintained

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 0.00

KES 0.00

2

2024

KES 0.00

KES 0.00

KES 0.00

Budgets