Dispensation of Justice - 2022 |
|
|---|---|
|
State Department |
|
|
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 | 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 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 |