Open Budget Kenya

 

Dispensation of Justice - 2022

State Department

The Judiciary

Recurrent:

16,397,400,000.00

Development:

1,900,000,000.00

Allocation:

18,297,400,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 15,003,000,000.00

KES 2,333,400,000.00

KES 17,336,400,000.00

2

2022

KES 16,397,400,000.00

KES 1,900,000,000.00

KES 18,297,400,000.00

3

2023

KES 0.00

KES 0.00

KES 0.00

4

2024

KES 0.00

KES 0.00

KES 0.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Access to Justice

KES 13,408,167,194.00

2

General Administration Planning and Support Services

KES 4,889,232,806.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters ( General)

KES 16,397,400,000.00

2

The Judiciary Transformation Support Project 2013-2016

KES 0.00

3

Refurbishment of Non-Residential Buildings

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Refurbishment of Supreme Court Headquarters

KES 435,000,000.00

2

Purchase of ICT Networking & Communications Equipment

KES 405,000,000.00

3

Construction of Non-Residential Buildings

KES 310,000,000.00