Open Budget Kenya

 

Policy Analysis and Advisory services Division - 2025

State Department

State Department for Parliamentary Affairs

Programme

Policy Coordination and Strategy

Sub Programme

Policy Advisory Services

Allocation:

KES 28,289,963.00 (R)

Key Performance Indicators (Targets)

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

-

-

Policy Advisory Services

No. of Advisory reports


2025

2

2026

4

2027

4

Policy Advisory Services

% completion of Policy Module of LATIS (Legislative Agenda Tracking Information System)


2025

100

2026

-

2027

-

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

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Related Projects
Policy Coordination and Strategy Division

% of proposed policies reviewed as per applicable standard procedures: 100


KES 89,354,440.00

KES 45,558,826.00

(2025)

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