Dispensation of Justice - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
15,003,000,000.00 |
|
Development: |
2,333,400,000.00 |
|
Allocation: |
17,336,400,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,003,000,000.00 |
KES 2,333,400,000.00 |
KES 17,336,400,000.00 |
|
|
2 |
KES 16,397,400,000.00 |
KES 1,900,000,000.00 |
KES 18,297,400,000.00 |
|
|
3 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
4 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 14,012,294,823.00 |
|
|
2 |
KES 3,324,105,177.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,501,363,349.00 |
|
|
2 |
KES 2,437,884,807.00 |
|
|
3 |
KES 2,133,478,902.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 738,400,000.00 |
|
|
2 |
KES 725,000,000.00 |
|
|
3 |
KES 531,600,000.00 |