Open Budget Kenya

 

Legislative & Legal Affairs Division - 2024

State Department

State Department for Parliamentary Affairs

Programme

Parliamentary Liaison and Legislative Affairs

Sub Programme

Legislative Coordination Services

Allocation:

KES 50,794,440.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Legislative Services

No. of SCGLA & PL meetings held

2

4

4

Legislative Services

No. of reports on implementation of working- committee resolutions prepared

4

4

4

Legislative Services

% Completion on guidelines for development of National government legislation

100

-

-

Legislative Services

No. of officers capacity built on GLA

129

129

129

Legislative Services

% of legislative proposals aligned to GLA

100

100

100

Legislative Services

No. of round table forums on GLA held

1

1

1

Legislative Services

No. of status report on the implementation of GLA

4

4

4

Legislative Services

% Completion of Legislative and Policy Tracking Information System

80

-

-

Legislative Services

No. of MDAs Piloted

15

-

-

Legislative Services

No. of MDAs capacity built

52

52

52

Legislative Services

No. of bills

3

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 58,346,040.00

KES 0.00

KES 58,346,040.00

2

2024

KES 50,794,440.00

KES 0.00

KES 50,794,440.00

Budgets