Open Budget Kenya

 

Office of the Director of Public Prosecutions - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 4,095,631,922.00 KES 86,000,000.00 KES 4,181,631,922.00
2024 KES 3,859,020,000.00 KES 48,500,000.00 KES 3,907,520,000.00
2023 KES 3,587,040,000.00 KES 155,000,000.00 KES 3,742,040,000.00
2022 KES 3,281,950,000.00 KES 45,000,000.00 KES 3,326,950,000.00
2021 KES 3,125,952,706.00 KES 150,286,238.00 KES 3,276,238,944.00

Recurrent KES 4,095,631,922.00
Development KES 86,000,000.00
Total KES 4,181,631,922.00

Recurrent KES 3,859,020,000.00
Development KES 48,500,000.00
Total KES 3,907,520,000.00

Recurrent KES 3,587,040,000.00
Development KES 155,000,000.00
Total KES 3,742,040,000.00

Recurrent KES 3,281,950,000.00
Development KES 45,000,000.00
Total KES 3,326,950,000.00

Recurrent KES 3,125,952,706.00
Development KES 150,286,238.00
Total KES 3,276,238,944.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Public Prosecution Services KES 3,281,950,000.00 KES 45,000,000.00 KES 3,326,950,000.00

Recurrent KES 3,281,950,000.00
Development KES 45,000,000.00
Total KES 3,326,950,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters and Administrative Services KES 3,281,950,000.00
2 Refurbishment of ODPP County Office KES 0.00
3 UNFPA 8th Country Programme on FGM KES 0.00

Recurrent Budget KES 3,281,950,000.00

Recurrent Budget KES 0.00

Recurrent Budget KES 0.00

Top 3 Development Expenses

Num Unit Budget
1 Construction of Prosecution Training Institute (PTI) KES 25,000,000.00
2 Refurbishment of ODPP County Office KES 15,000,000.00
3 UNFPA 8th Country Programme on FGM KES 5,000,000.00

Development Budget KES 25,000,000.00

Development Budget KES 15,000,000.00

Development Budget KES 5,000,000.00