Open Budget Kenya

 

Access to Justice - 2021

State Department

The Judiciary

Program

Dispensation of Justice

Allocation:

14,012,294,823.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 14,012,294,823.00

2

2022

KES 13,408,167,194.00

3

2023

KES 0.00

4

2024

KES 0.00

Allocations by Year
Sub-Programmes

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

4

High Court Administrative Services

KES 2,049,629,489.00

5

Directorate of Security Services

KES 799,188,308.00

6

Directorate of Finance

KES 693,819,136.00

7

Court of Appeal

KES 653,742,455.00

8

Supreme Court

KES 607,695,688.00

9

Directorate of Information & Communication Technology

KES 486,402,782.00

10

Directorate of Supply Chain Management

KES 395,783,990.00

11

Employment & Labour Relations Court

KES 383,349,211.00

12

Tribunals

KES 297,676,443.00

13

Magistrates'' and Kadhi''s Courts - Cont''d

KES 258,119,145.00

14

Directorate of Planning and Organizational Performance

KES 221,942,811.00

15

High Court of Kenya

KES 55,000,000.00

16

Council on Administration of Justice

KES 21,091,844.00

17

PPP Petition Committee

KES 6,831,640.00

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

4

Refurbishment of Supreme Court Headquarters

KES 99,200,000.00

5

Refurbishment of Non-Residential Buildings

KES 66,000,000.00

6

Construction of Embu Law Courts

KES 45,000,000.00

7

Refurbishment of Forodha House

KES 43,600,000.00

8

Refurbishment of the Chief Justice''s House

KES 26,000,000.00

9

Refurbishment of Milimani Law Courts

KES 20,000,000.00

10

Construction of Takaba Kadhi''s Court (Mandera West)

KES 20,000,000.00

11

Construction of Residential Buildings

KES 10,000,000.00

12

Refurbishment of Court of Appeal

KES 8,600,000.00