Executive Office of the President - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 2025 | KES 3,883,397,434.00 | KES 1,461,004,100.00 | KES 5,344,401,534.00 |
| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | Cabinet Affairs | KES 1,594,629,154.00 | KES 252,250,000.00 | KES 1,846,879,154.00 |
| 2 | Government Advisory Services | KES 649,300,000.00 | KES 75,000,000.00 | KES 724,300,000.00 |
| 3 | State House Affairs | KES 4,080,817,716.00 | KES 286,850,000.00 | KES 4,367,667,716.00 |
| 4 | Deputy President Services | KES 1,690,451,519.00 | KES 20,400,000.00 | KES 1,710,851,519.00 |
| 5 | Nairobi Metropolitan Services | KES 9,068,727,990.00 | KES 5,348,570,000.00 | KES 14,417,297,990.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | State House - Nairobi | KES 3,142,397,324.00 |
| 2 | Health Administration and Policy Planning | KES 2,818,688,582.00 |
| 3 | Administration, Planning and Support Services - NMS | KES 2,565,994,198.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Transport, Roads and Public Works | KES 2,215,450,000.00 |
| 2 | Land, Housing and Development | KES 705,020,000.00 |
| 3 | Mukuru Kwa Njenga Project | KES 500,000,000.00 |