State Law Office and Department of Justice - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
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Permanent Secretary |
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|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 5,320,570,997.00 |
KES 157,000,000.00 |
KES 5,477,570,997.00 |
|
|
KES 6,222,100,000.00 |
KES 192,308,250.00 |
KES 6,414,408,250.00 |
|
|
KES 5,179,370,000.00 |
KES 223,500,000.00 |
KES 5,402,870,000.00 |
|
|
KES 4,978,349,801.00 |
KES 181,301,535.00 |
KES 5,159,651,336.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,479,307,023.00 |
KES 0.00 |
KES 2,479,307,023.00 |
|
|
2 |
KES 1,897,509,186.00 |
KES 133,500,000.00 |
KES 2,031,009,186.00 |
|
|
3 |
KES 802,553,791.00 |
KES 90,000,000.00 |
KES 892,553,791.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 860,443,117.00 |
|
|
2 |
KES 860,443,117.00 |
|
|
3 |
KES 765,344,366.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Programme for Legal Empowerment & Aid Delivery in Kenya (PLEAD) |
KES 77,000,000.00 |
|
2 |
KES 56,500,000.00 |
|
|
3 |
Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi |
KES 38,750,000.00 |