Open Budget Kenya

 

State Law Office and Department of Justice - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 5,004,954,345.00 KES 300,000,000.00 KES 5,304,954,345.00
2024 KES 5,320,570,997.00 KES 157,000,000.00 KES 5,477,570,997.00
2023 KES 6,222,100,000.00 KES 192,308,250.00 KES 6,414,408,250.00
2022 KES 5,179,370,000.00 KES 223,500,000.00 KES 5,402,870,000.00
2021 KES 4,978,349,801.00 KES 181,301,535.00 KES 5,159,651,336.00

Recurrent KES 5,004,954,345.00
Development KES 300,000,000.00
Total KES 5,304,954,345.00

Recurrent KES 5,320,570,997.00
Development KES 157,000,000.00
Total KES 5,477,570,997.00

Recurrent KES 6,222,100,000.00
Development KES 192,308,250.00
Total KES 6,414,408,250.00

Recurrent KES 5,179,370,000.00
Development KES 223,500,000.00
Total KES 5,402,870,000.00

Recurrent KES 4,978,349,801.00
Development KES 181,301,535.00
Total KES 5,159,651,336.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Legal Services KES 2,479,307,023.00 KES 0.00 KES 2,479,307,023.00
2 Governance, Legal Training and Constitutional Affairs KES 1,897,509,186.00 KES 133,500,000.00 KES 2,031,009,186.00
3 General Administration, Planning and Support Services KES 802,553,791.00 KES 90,000,000.00 KES 892,553,791.00

Recurrent KES 2,479,307,023.00
Development KES 0.00
Total KES 2,479,307,023.00

Recurrent KES 1,897,509,186.00
Development KES 133,500,000.00
Total KES 2,031,009,186.00

Recurrent KES 802,553,791.00
Development KES 90,000,000.00
Total KES 892,553,791.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative KES 860,443,117.00
2 Headquarters Administrative KES 860,443,117.00
3 Civil Litigation Department KES 765,344,366.00

Recurrent Budget KES 860,443,117.00

Recurrent Budget KES 860,443,117.00

Recurrent Budget 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 Ultra-Modern Library & Moot Court-Kenya School of Law-Karen KES 56,500,000.00
3 Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi KES 38,750,000.00
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