State House Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
4,080,817,716.00 |
|
Development: |
286,850,000.00 |
|
Allocation: |
4,367,667,716.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2023 | KES 5,872,441,000.00 | KES 928,700,000.00 | KES 6,801,141,000.00 |
| 2 | 2022 | KES 4,080,817,716.00 | KES 286,850,000.00 | KES 4,367,667,716.00 |
| 3 | 2021 | KES 3,908,385,985.00 | KES 73,409,940.00 | KES 3,981,795,925.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Coordination of State House Functions | KES 4,065,441,244.00 |
| 2 | Administration of Statutory benefits for the retired Presidents | KES 302,226,472.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | State House - Nairobi | KES 3,142,397,324.00 |
| 2 | Admin of Statutory Benefits to Retired Presidents/ Vice Presidents | KES 302,226,472.00 |
| 3 | Office of the First Lady | KES 260,447,614.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Maintenance Works at State House Nairobi | KES 94,021,940.00 |
| 2 | Refurbishment of buildings at Mombasa State House | KES 42,000,000.00 |
| 3 | Refurbishment of buildings at Nakuru State House | KES 35,490,000.00 |