Policy Analysis and Advisory services Division - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 28,289,963.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Policy Advisory Services |
No. of Advisory reports |
2 |
4 |
4 |
|
Policy Advisory Services |
% completion of Policy Module of LATIS (Legislative Agenda Tracking Information System) |
100 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 28,289,963.00 |
KES 0.00 |
KES 28,289,963.00 |
|
|
2 |
KES 56,113,480.00 |
KES 0.00 |
KES 56,113,480.00 |
|
|
3 |
KES 50,052,200.00 |
KES 0.00 |
KES 50,052,200.00 |
% of proposed policies reviewed as per applicable standard procedures: 100
KES 89,354,440.00
KES 45,558,826.00
(2025)