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 | 2024 | KES 0.00 | KES 0.00 | KES 0.00 |
| 2 | 2023 | KES 0.00 | KES 0.00 | KES 0.00 |
| 3 | 2022 | KES 16,397,400,000.00 | KES 1,900,000,000.00 | KES 18,297,400,000.00 |
| 4 | 2021 | KES 15,003,000,000.00 | KES 2,333,400,000.00 | KES 17,336,400,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Access to Justice | KES 14,012,294,823.00 |
| 2 | General Administration Planning and Support Services | KES 3,324,105,177.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters ( General) | KES 3,501,363,349.00 |
| 2 | Magistrates'' and Kadhi''s Courts | KES 2,437,884,807.00 |
| 3 | Directorate of Human Resources and Administration | KES 2,133,478,902.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Judiciary Performance Improvement (PPF) | KES 738,400,000.00 |
| 2 | Purchase of ICT Networking & Communications Equipment | KES 725,000,000.00 |
| 3 | Construction of Non-Residential Buildings | KES 531,600,000.00 |