Open Budget Kenya

 

Trustee Services - 2026

State Department

State Law Office and Department of Justice

Programme

Legal Services

Sub Programme

Public Trusts and Estates management

Allocation:

KES 246,974,002.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Trustee Services

No. of Public Trustee inter agency collaboration frameworks with ex-officio agents established

25

26

27

Trustee Services

No of estates and trust files finalized upon fulfillment of all legal requirements

3050

3100

3150

Trustee Services

No. of Public Trustee inter agency collaboration frameworks with ex-officio agents established


2026

25

2027

26

2028

27

Trustee Services

No of estates and trust files finalized upon fulfillment of all legal requirements


2026

3050

2027

3100

2028

3150

Previous Year Allocations

Num

Year

Total

1

2026

KES 246,974,002.00

2

2025

KES 229,545,172.00

3

2024

KES 233,866,608.00

4

2023

KES 218,150,498.00

5

2022

KES 177,995,572.00

6

2021

KES 176,127,417.00


Total Allocation KES 246,974,002.00

Total Allocation KES 229,545,172.00

Total Allocation KES 233,866,608.00

Total Allocation KES 218,150,498.00

Total Allocation KES 177,995,572.00

Total Allocation KES 176,127,417.00
Changes in Allocations

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