The Judiciary - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
To be an independent institution of excellence in the delivery of justice to all. |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2024 | KES 0.00 | KES 0.00 | KES 0.00 |
| 2023 | KES 0.00 | KES 0.00 | KES 0.00 |
| 2022 | KES 16,397,400,000.00 | KES 1,900,000,000.00 | KES 18,297,400,000.00 |
| 2021 | KES 15,003,000,000.00 | KES 2,333,400,000.00 | KES 17,336,400,000.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Dispensation of Justice | KES 15,003,000,000.00 | KES 2,333,400,000.00 | KES 17,336,400,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters ( General) | KES 3,501,363,349.00 |
| 2 | Magistrates'' and Kadhi''s Courts | KES 2,437,884,807.00 |
| 3 | Directorate of Human Resources and Administration | KES 2,133,478,902.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Judiciary Performance Improvement (PPF) | KES 738,400,000.00 |
| 2 | Purchase of ICT Networking & Communications Equipment | KES 725,000,000.00 |
| 3 | Construction of Non-Residential Buildings | KES 531,600,000.00 |