Coordination of State House Functions - 2022 |
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State Department |
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Program |
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Allocation: |
4,065,441,244.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | State House - Nairobi | KES 3,142,397,324.00 |
| 2 | Office of the First Lady | KES 260,447,614.00 |
| 3 | Presidential Strategic Communication Unit | KES 191,514,928.00 |
| 4 | Policy Analysis and Research | KES 70,663,984.00 |
| 5 | State Lodges | KES 69,523,438.00 |
| 6 | State House - Nakuru | KES 23,324,188.00 |
| 7 | State House - Mombasa | KES 20,719,768.00 |
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 |
| 4 | General Maintenance Works at State House Sagana | KES 27,000,000.00 |
| 5 | Kisii State Lodge | KES 19,000,000.00 |
| 6 | General Maintenance Works at Eldoret State Lodge | KES 16,000,000.00 |
| 7 | Rehabilitation Works at Kakamega State Lodge | KES 15,000,000.00 |
| 8 | Rehabilitation Works at Kisumu State Lodge | KES 14,940,060.00 |
| 9 | Support to the Presidential Policy & Strategy Unit | KES 13,600,000.00 |
| 10 | General Maintenace Works at Mtito Andei State Lodge | KES 5,000,000.00 |
| 11 | The Mechanical Garage | KES 4,798,000.00 |