Open Budget Kenya

 

General Administration, Planning and Support Services - 2021

State Department

State Law Office and Department of Justice

Recurrent:

706,969,845.00

Development:

90,801,535.00

Allocation:

797,771,380.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 706,969,845.00

KES 90,801,535.00

KES 797,771,380.00

2

2022

KES 802,553,791.00

KES 90,000,000.00

KES 892,553,791.00

3

2023

KES 1,222,882,190.00

KES 143,500,000.00

KES 1,366,382,190.00

4

2024

KES 991,778,678.00

KES 122,000,000.00

KES 1,113,778,678.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Transformation of Public legal services

KES 129,840,000.00

2

Administrative services

KES 667,931,380.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative

KES 768,449,445.00

2

Finance and Procurement Services

KES 39,393,896.00

3

Central Planning and Project Monitoring Unit

KES 34,946,504.00

Top 3 Development Expenses

Num

Unit

Budget

1

Refurbishment sheria House and company''s Registry-Nairobi

KES 49,000,000.00

2

Installation of Local Area Networks (LAN)

KES 25,801,535.00

3

Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi

KES 16,000,000.00