Open Budget Kenya

 

State House Affairs - 2023

State Department

The Presidency

Recurrent:

5,872,441,000.00

Development:

928,700,000.00

Allocation:

6,801,141,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,908,385,985.00

KES 73,409,940.00

KES 3,981,795,925.00

2

2022

KES 4,080,817,716.00

KES 286,850,000.00

KES 4,367,667,716.00

3

2023

KES 5,872,441,000.00

KES 928,700,000.00

KES 6,801,141,000.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Coordination of State House Functions

KES 6,156,047,008.00

2

Administration of Statutory benefits for the retired Presidents

KES 645,093,992.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

State House - Nairobi

KES 3,494,044,453.00

2

Policy Analysis and Research

KES 889,105,639.00

3

Admin of Statutory Benefits to Retired Presidents/ Vice Presidents

KES 645,093,992.00

Top 3 Development Expenses

Num

Unit

Budget

1

Refurbishment of buildings at Mombasa State House

KES 382,000,000.00

2

Refurbishment of buildings at Nakuru State House

KES 195,490,000.00

3

General Maintenance Works at State House Nairobi

KES 195,471,940.00