Coordination of State House Functions - 2023 |
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State Department |
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Program |
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Allocation: |
6,156,047,008.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | State House - Nairobi | KES 3,494,044,453.00 |
| 2 | Policy Analysis and Research | KES 889,105,639.00 |
| 3 | Office of the First Lady | KES 444,896,746.00 |
| 4 | Presidential Communication Service | KES 263,837,918.00 |
| 5 | State Lodges | KES 83,233,184.00 |
| 6 | State House - Nakuru | KES 29,645,188.00 |
| 7 | State House - Mombasa | KES 22,583,880.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of buildings at Mombasa State House | KES 382,000,000.00 |
| 2 | Refurbishment of buildings at Nakuru State House | KES 195,490,000.00 |
| 3 | General Maintenance Works at State House Nairobi | KES 195,471,940.00 |
| 4 | General Maintenance Works at Eldoret State Lodge | KES 70,000,000.00 |
| 5 | General Maintenance Works at State House Sagana | KES 27,000,000.00 |
| 6 | Kisii State Lodge | KES 19,000,000.00 |
| 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 | General Maintenace Works at Mtito Andei State Lodge | KES 5,000,000.00 |
| 10 | The Mechanical Garage | KES 4,798,000.00 |