|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,338,365.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Government Legislative Agenda (GLA) coordination services |
% of identified issues in GLA implementation unlocked |
100 |
100 |
100 |
Government Legislative Agenda (GLA) coordination services |
No. of reports on implementation of steering/working |
4 |
4 |
4 |
Government Legislative Agenda (GLA) coordination services |
Committee resolutions prepared % review of the Guidelines for Development of National Policy and Legislation |
100 |
- |
- |
Government Legislative Agenda (GLA) coordination services |
No. of officers in MDAs capacity built on GLA |
114 |
114 |
114 |
Government Legislative Agenda (GLA) coordination services |
No. of round table engagements with MDAs on GLA implementation |
1 |
1 |
1 |
Government Legislative Agenda (GLA) coordination services |
No. of Advisory reports |
2 |
2 |
2 |
Government Legislative Agenda (GLA) coordination services |
% completion of statutory instruments module of LATIS (Legislative Agenda Tracking Information System) |
40 |
80 |
100 |
Government Legislative Agenda (GLA) coordination services |
No. of MDAs using the Bills module of LATIS |
- |
57 |
57 |
Government Legislative Agenda (GLA) coordination services
% of identified issues in GLA implementation unlocked
2026
100
2027
100
2028
100
Government Legislative Agenda (GLA) coordination services
No. of reports on implementation of steering/working
2026
4
2027
4
2028
4
Government Legislative Agenda (GLA) coordination services
Committee resolutions prepared % review of the Guidelines for Development of National Policy and Legislation
2026
100
2027
-
2028
-
Government Legislative Agenda (GLA) coordination services
No. of officers in MDAs capacity built on GLA
2026
114
2027
114
2028
114
Government Legislative Agenda (GLA) coordination services
No. of round table engagements with MDAs on GLA implementation
2026
1
2027
1
2028
1
Government Legislative Agenda (GLA) coordination services
No. of Advisory reports
2026
2
2027
2
2028
2
Government Legislative Agenda (GLA) coordination services
% completion of statutory instruments module of LATIS (Legislative Agenda Tracking Information System)
2026
40
2027
80
2028
100
Government Legislative Agenda (GLA) coordination services
No. of MDAs using the Bills module of LATIS
2026
-
2027
57
2028
57
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 42,338,365.00 |
|
2 |
KES 33,013,183.00 |
|
3 |
KES 50,794,440.00 |
|
4 |
KES 58,346,040.00 |
User Uploads
No. of implementation reports on Parliamentary Liaison framework: 2
(2026)
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