Deputy President Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,488,259,404.00 |
|
Development: |
250,400,000.00 |
|
Allocation: |
3,738,659,404.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 2,822,134,559.00 | KES 100,000,000.00 | KES 2,922,134,559.00 |
| 2 | 2024 | KES 4,575,600,000.00 | KES 300,400,000.00 | KES 4,876,000,000.00 |
| 3 | 2023 | KES 3,488,259,404.00 | KES 250,400,000.00 | KES 3,738,659,404.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Support Services | KES 690,746,456.00 |
| 2 | Coordination and Supervision | KES 3,047,912,948.00 |
| 3 | Office of the Spouse of the Deputy President | KES 0.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Deputy President Support Services | KES 2,308,977,075.00 |
| 2 | Headquarters and Administrative Services | KES 440,346,456.00 |
| 3 | Office of the Spouse to the Deputy President | KES 292,860,450.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Works at the Office of the Deputy President | KES 250,400,000.00 |
| 2 | Headquarters and Administrative Services | KES 0.00 |
| 3 | Deputy President Support Services | KES 0.00 |