Open Budget Kenya

 

Policy Analysis and Advisory services Division - 2024

State Department

State Department for Parliamentary Affairs

Programme

Policy Coordination and Strategy

Sub Programme

Policy Advisory Services

Allocation:

KES 56,113,480.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Policy Advisory Services

No. of reports on analysis of existing policies

4

4

4

Policy Advisory Services

No. of advisory reports

4

4

4

Policy Advisory Services

% completion of PTIS(Public Tracking Information System)

80

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 50,052,200.00

KES 0.00

KES 50,052,200.00

2

2024

KES 56,113,480.00

KES 0.00

KES 56,113,480.00

Budgets