|
State Department |
|
|
Program |
|
|
Allocation: |
13,281,737,113.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 13,281,737,113.00 |
| 2 | 2025 | KES 8,126,301,177.00 |
| 3 | 2024 | KES 8,849,312,058.00 |
| 4 | 2023 | KES 0.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | State House - Nairobi | KES 11,153,238,702.00 |
| 2 | Policy Analysis and Research | KES 482,423,497.00 |
| 3 | Presidential Communication Service | KES 442,727,347.00 |
| 4 | State Lodges | KES 113,624,453.00 |
| 5 | State House - Nakuru | KES 35,233,744.00 |
| 6 | State House - Mombasa | KES 27,489,370.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Maintenance Works at State House Nairobi | KES 530,400,000.00 |
| 2 | Refurbishment of buildings at Mombasa State House | KES 201,100,000.00 |
| 3 | Refurbishment of buildings at Nakuru State House | KES 98,700,000.00 |
| 4 | Rehabilitation Works at Kisumu State Lodge | KES 90,000,000.00 |
| 5 | General Maintenance Works at Eldoret State Lodge | KES 40,000,000.00 |
| 6 | General Maintenance Works at State House Sagana | KES 21,300,000.00 |
| 7 | Rehabilitation Works at Kakamega State Lodge | KES 20,000,000.00 |
| 8 | The Mechanical Garage | KES 12,900,000.00 |
| 9 | Kisii State Lodge | KES 12,600,000.00 |
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