State House - Nairobi - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,153,238,702.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,153,238,702.00 |
|
2 |
KES 6,138,439,640.00 |
|
3 |
KES 4,828,623,140.00 |
|
4 |
KES 0.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 10,883,114,390.00 |
2026 |
|
2 |
KES 786,626.00 |
2026 |
|
3 |
KES 228,790,000.00 |
2026 |
|
4 |
KES 4,776,021.00 |
2026 |
|
5 |
KES 28,771,665.00 |
2026 |
|
6 |
KES 7,000,000.00 |
2026 |
|
7 |
KES 6,098,887,505.00 |
2025 |
|
8 |
KES 839,897.00 |
2025 |
|
9 |
KES 5,716,247.00 |
2025 |
|
10 |
KES 32,995,991.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Presidential Coordination Services |
% level of operations and activities facilitated |
100 |
100 |
100 |
Presidential Coordination Services |
No. of National Day Presidential hospitality facilitated |
3 |
3 |
3 |
Presidential Coordination Services |
No. of public exhibition on presidential library materials conducted |
5 |
5 |
5 |
Presidential Coordination Services |
% level of digital repository on historical materials of former Presidents operationalized |
100 |
100 |
100 |
Presidential Coordination Services |
% level of Cabinet business facilitated |
100 |
100 |
100 |
Presidential Coordination Services
% level of operations and activities facilitated
2026
100
2027
100
2028
100
Presidential Coordination Services
No. of National Day Presidential hospitality facilitated
2026
3
2027
3
2028
3
Presidential Coordination Services
No. of public exhibition on presidential library materials conducted
2026
5
2027
5
2028
5
Presidential Coordination Services
% level of digital repository on historical materials of former Presidents operationalized
2026
100
2027
100
2028
100
Presidential Coordination Services
% level of Cabinet business facilitated
2026
100
2027
100
2028
100
Related Projects
State House - Mombasa
% level of operations and activities facilitated: 100
KES 27,087,091.00
(2026)
State House - Nakuru
% level of operations and activities facilitated: 100
KES 32,645,188.00
(2026)
State Lodges
% level of operations and activities facilitated: 100
KES 97,736,395.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com