Legislative & Legal Affairs Division - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,013,183.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Legislative Coordination Services |
% of identified issues in GLA implementation raised |
100 |
100 |
100 |
|
Legislative Coordination Services |
No. of reports on implementation of working Committee resolutions prepared |
4 |
4 |
4 |
|
Legislative Coordination Services |
% application of National Government Guidelines on Development of Policy and Legislation by MDAs |
100 |
100 |
100 |
|
Legislative Coordination Services |
No. of officers in MDAs capacity built on GLA |
52 |
104 |
104 |
|
Legislative Coordination Services |
No. of round table engagements with MDAs on GLA implementation |
1 |
1 |
1 |
|
Legislative Coordination Services |
No. of Advisory reports |
2 |
2 |
2 |
|
Legislative Coordination Services |
% completion of Bills module of LATIS (Legislative Agenda Tracking Information System) |
80 |
- |
- |
|
Legislative Coordination Services |
No. of MDAs using the Bills Module |
6 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 33,013,183.00 |
KES 0.00 |
KES 33,013,183.00 |
|
|
2 |
KES 50,794,440.00 |
KES 0.00 |
KES 50,794,440.00 |
|
|
3 |
KES 58,346,040.00 |
KES 0.00 |
KES 58,346,040.00 |
No. of implementation reports on Parliamentary Liaison framework: 1
KES 111,681,600.00
KES 67,648,790.00
(2025)