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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Legislative Services

No. of SCGLA & PL meetings held

2

2

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

100

-

Legislative Services

No. of MDAs Piloted

15

52

-

Legislative Services

No. of MDAs capacity built

52

52

52

Legislative Services

No. of bills

3

-

-

Legislative Services

No. of SCGLA & PL meetings held


2024

2

2025

2

2026

4

Legislative Services

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


2024

4

2025

4

2026

4

Legislative Services

% Completion on guidelines for development of National government legislation


2024

100

2025

-

2026

-

Legislative Services

No. of officers capacity built on GLA


2024

129

2025

129

2026

129

Legislative Services

% of legislative proposals aligned to GLA


2024

100

2025

100

2026

100

Legislative Services

No. of round table forums on GLA held


2024

1

2025

1

2026

1

Legislative Services

No. of status report on the implementation of GLA


2024

4

2025

4

2026

4

Legislative Services

% Completion of Legislative and Policy Tracking Information System


2024

80

2025

100

2026

-

Legislative Services

No. of MDAs Piloted


2024

15

2025

52

2026

-

Legislative Services

No. of MDAs capacity built


2024

52

2025

52

2026

52

Legislative Services

No. of bills


2024

3

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 33,013,183.00

2

2024

KES 50,794,440.00

3

2023

KES 58,346,040.00


Total Allocation KES 33,013,183.00

Total Allocation KES 50,794,440.00

Total Allocation KES 58,346,040.00
Changes in Allocations

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Related Projects
Liaison and Parliamentary Affairs Division

% Completion of Parliamentary Liaison framework: 100


KES 111,681,600.00

KES 67,648,790.00

(2024)

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