The State Law Office - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
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 2,972,428,455.00 |
KES 0.00 |
KES 2,972,428,455.00 |
|
|
2 |
KES 2,026,789,355.00 |
KES 48,808,250.00 |
KES 2,075,597,605.00 |
|
|
3 |
KES 1,222,882,190.00 |
KES 143,500,000.00 |
KES 1,366,382,190.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 918,058,313.00 |
|
|
2 |
KES 830,950,005.00 |
|
|
3 |
KES 645,557,895.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 65,500,000.00 |
|
|
2 |
KES 50,000,000.00 |
|
|
3 |
Programme for Legal Empowerment & Aid Delivery in Kenya (PLEAD) |
KES 48,808,250.00 |