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State House - Nairobi - 2025

State Department	State House
Programme	State House Affairs
Sub Programme	Coordination of State House Functions
Allocation:	KES 6,138,439,640.00 (R)

Previous Year Allocations

Total Allocation KES 11,153,238,702.00

Total Allocation KES 6,138,439,640.00

Total Allocation KES 4,828,623,140.00

Total Allocation KES 0.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 10,883,114,390.00	2026
2	Aids Control Unit	KES 786,626.00	2026
3	Coordination of Strategic Programmes	KES 228,790,000.00	2026
4	Presidential Library, Museum and Exhibition Centre	KES 4,776,021.00	2026
5	Office of the Secretary to the Cabinet	KES 28,771,665.00	2026
6	Internal Audit Unit	KES 7,000,000.00	2026
7	Headquarters	KES 6,098,887,505.00	2025
8	Aids Control Unit	KES 839,897.00	2025
9	Presidential Library, Museum and Exhibition Centre	KES 5,716,247.00	2025
10	Office of the Secretary to the Cabinet	KES 32,995,991.00	2025

2026 KES 10,883,114,390.00

2026 KES 786,626.00

2026 KES 228,790,000.00

2026 KES 4,776,021.00

2026 KES 28,771,665.00

2026 KES 7,000,000.00

2025 KES 6,098,887,505.00

2025 KES 839,897.00

2025 KES 5,716,247.00

#10

2025 KES 32,995,991.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Presidential Coordination Services	% level of operations, activities and programmes facilitated	100	100	100
Presidential Coordination Services	No. of garden parties/luncheons held during National celebrations	3	3	3
Presidential Coordination Services	Completion rate of the digital repository	50	75	100