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)

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 (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

Related Projects
Nairobi Centre for International Arbitrations

% of Operationalization of NCIA Arbitral Court.: 100


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

(2026)

Central Planning and Project Monitoring Department

OAG (SLO&SDOJ)¬ Strategic Plan reviewed: 1


KES 39,732,447.00

(2026)

Headquarters Administrative

No. of county offices Refurbished: 4


KES 522,847,404.00

(2026)