Open Budget Kenya

 

Executive Office of the President - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 4,521,144,412.00

KES 852,300,000.00

KES 5,373,444,412.00

2023

KES 9,350,087,558.00

KES 1,664,700,000.00

KES 11,014,787,558.00

2022

KES 17,083,926,379.00

KES 5,983,070,000.00

KES 23,066,996,379.00

2021

KES 25,267,713,596.00

KES 9,327,249,383.00

KES 34,594,962,979.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Government Printing Services

KES 720,820,983.00

KES 500,000,000.00

KES 1,220,820,983.00

2

General Administration Planning and Support Services

KES 1,750,228,062.00

KES 194,300,000.00

KES 1,944,528,062.00

3

Government Advisory Services

KES 1,315,851,156.00

KES 0.00

KES 1,315,851,156.00

4

Leadership and Coordination of Government Services

KES 734,244,211.00

KES 158,000,000.00

KES 892,244,211.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 2,126,926,540.00

2

Headquarters Administrative Services

KES 2,126,926,540.00

3

Headquarters Administrative Services

KES 2,126,926,540.00

Top 3 Development Expenses

Num

Unit

Budget

1

Modernization of Press & Refurbishment of Buildings at GP

KES 500,000,000.00

2

National Fund for the Disabled of Kenya

KES 180,000,000.00

3

Directorate of Resource Survey and Remote Sensing

KES 158,000,000.00