General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
581,800,000.00 |
|
Development: |
0.00 |
|
Allocation: |
581,800,000.00 |
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 587,000,000.00 | KES 0.00 | KES 587,000,000.00 |
| 4 | 2021 | KES 581,800,000.00 | KES 0.00 | KES 581,800,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration and Judicial Services | KES 407,823,070.00 |
| 2 | Judicial Training | KES 173,976,930.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Judicial Service Commission | KES 407,823,070.00 |
| 2 | Judicial Training Institute (J.T.I) | KES 173,976,930.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Judicial Service Commission | KES 0.00 |
| 2 | Judicial Training Institute (J.T.I) | KES 0.00 |