Open Budget Kenya

 

Finance and Procurement Services - 2023

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 53,091,272.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial services.

% level of customer satisfaction provided.

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 39,393,896.00

KES 0.00

KES 39,393,896.00

2

2023

KES 53,091,272.00

KES 0.00

KES 53,091,272.00

3

2022

KES 41,014,971.00

KES 0.00

KES 41,014,971.00

4

2024

KES 48,095,389.00

KES 0.00

KES 48,095,389.00

Budgets