Office of the President - 2023 |
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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 | Government Printing Services | KES 727,383,901.00 | KES 383,700,000.00 | KES 1,111,083,901.00 |
| 2 | General Administration Planning and Support Services | KES 2,067,618,747.00 | KES 352,300,000.00 | KES 2,419,918,747.00 |
| 3 | Government Advisory Services | KES 682,643,910.00 | KES 0.00 | KES 682,643,910.00 |
| 4 | State House Affairs | KES 5,872,441,000.00 | KES 928,700,000.00 | KES 6,801,141,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | State House - Nairobi | KES 3,494,044,453.00 |
| 2 | Office of Chief of Staff and Head of Public Service | KES 1,746,708,503.00 |
| 3 | Office of Chief of Staff and Head of Public Service | KES 1,746,708,503.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Modernization of Press & Refurbishment of Buildings at GP | KES 383,700,000.00 |
| 2 | Refurbishment of buildings at Mombasa State House | KES 382,000,000.00 |
| 3 | National Fund for the Disabled of Kenya | KES 200,000,000.00 |