Open Budget Kenya

 

Headquarters Administrative - 2025

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 505,768,704.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administration Services

No. of county offices where SLO services are decentralized

17

17

-

Administration Services

No. of county offices where SLO services are decentralized


2025

17

2026

17

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 505,768,704.00

2

2024

KES 747,720,258.00

3

2023

KES 918,058,313.00

4

2022

KES 860,443,117.00

5

2021

KES 768,449,445.00


Total Allocation KES 505,768,704.00

Total Allocation KES 747,720,258.00

Total Allocation KES 918,058,313.00

Total Allocation KES 860,443,117.00

Total Allocation KES 768,449,445.00
Changes in Allocations

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