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