Open Budget Kenya

 

Finance and Procurement Services - 2025

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 40,029,399.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 45,559,506.00

2

2025

KES 40,029,399.00

3

2024

KES 48,095,389.00

4

2023

KES 53,091,272.00

5

2022

KES 41,014,971.00

6

2021

KES 39,393,896.00


Total Allocation KES 45,559,506.00

Total Allocation KES 40,029,399.00

Total Allocation KES 48,095,389.00

Total Allocation KES 53,091,272.00

Total Allocation KES 41,014,971.00

Total Allocation KES 39,393,896.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 45,559,506.00

2026

2

Headquarters

KES 40,029,399.00

2025


2026 KES 45,559,506.00

2025 KES 40,029,399.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Financial Services

No. of quarterly reports

4

4

4

Financial Services

No. of quarterly reports


2025

4

2026

4

2027

4

Related Projects
Nairobi Centre for International Arbitrations

% of disputes on commercial contracts processed.: 100


KES 209,000,000.00
KES 226,000,000.00

(2025)

Central Planning and Project Monitoring Department

No. of monitoring and evaluation reports done: 4


KES 39,339,258.00

(2025)

Headquarters Administrative

No. of county offices where SLO services are decentralized: 17


KES 505,768,704.00

(2025)