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 (Targets)

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

100

-

Policy Advisory Services

No. of reports on analysis of existing policies


2024

4

2025

4

2026

4

Policy Advisory Services

No. of advisory reports


2024

4

2025

4

2026

4

Policy Advisory Services

% completion of PTIS(Public Tracking Information System)


2024

80

2025

100

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 28,289,963.00

2

2024

KES 56,113,480.00

3

2023

KES 50,052,200.00


Total Allocation KES 28,289,963.00

Total Allocation KES 56,113,480.00

Total Allocation KES 50,052,200.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Policy Coordination and Strategy Division

% Policy completion: 100


KES 89,354,440.00

KES 45,558,826.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com