Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

State Law Office and Department of Justice

Recurrent:

802,553,791.00

Development:

90,000,000.00

Allocation:

892,553,791.00

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 176,840,000.00

2

Administrative services

KES 715,713,791.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative

KES 860,443,117.00

2

Finance and Procurement Services

KES 41,014,971.00

3

Central Planning and Project Monitoring Unit

KES 36,915,703.00

Top 3 Development Expenses

Num

Unit

Budget

1

Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi

KES 38,750,000.00

2

Refurbishment sheria House and company's Registry-Nairobi

KES 26,000,000.00

3

Installation of Local Area Networks (LAN)

KES 25,250,000.00