|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,273,713.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policy Advisory Services |
No. of policy advisory reports |
3 |
3 |
3 |
Policy Advisory Services |
% completion of Policy Module of LATIS (Legislative Agenda Tracking Information System) |
80 |
100 |
100 |
Policy Advisory Services
No. of policy advisory reports
2026
3
2027
3
2028
3
Policy Advisory Services
% completion of Policy Module of LATIS (Legislative Agenda Tracking Information System)
2026
80
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,273,713.00 |
|
2 |
KES 28,289,963.00 |
|
3 |
KES 56,113,480.00 |
|
4 |
KES 50,052,200.00 |
User Uploads
% of proposed policies reviewed as per applicable standard procedures: 100
(2026)
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