Open Budget Kenya

 

Finance and Procurement Services - 2026

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 45,559,506.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administration Support Services

Data back-up / storage services for ICT systems procured

1

1

1

Administration Support Services

Data back-up / storage services for ICT systems procured


2026

1

2027

1

2028

1

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

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