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State House - Nairobi - 2023

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 3,494,044,453.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Refurbished State House Nairobi

% completion of identified works

100

100

100

Refurbished State House Nairobi

% completion of identified works

2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 3,494,044,453.00

2

2022

KES 3,142,397,324.00

3

2021

KES 2,977,921,714.00
2023
#1
Total Allocation KES 3,494,044,453.00
2022
#2
Total Allocation KES 3,142,397,324.00
2021
#3
Total Allocation KES 2,977,921,714.00
Changes in Allocations

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% completion of identified works: 100

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