Open Budget Kenya

 

State House - Mombasa - 2026

State Department

State House

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 27,489,370.00 (R)

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

% level of operations and activities facilitated


2026

100

2027

100

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 27,489,370.00

2

2025

KES 24,939,895.00

3

2024

KES 27,245,091.00

4

2023

KES 0.00


Total Allocation KES 27,489,370.00

Total Allocation KES 24,939,895.00

Total Allocation KES 27,245,091.00

Total Allocation KES 0.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
State House - Nairobi

% level of operations and activities facilitated: 100


KES 3,994,044,453.00
KES 5,499,813,172.00

(2026)

State House - Nakuru

% level of operations and activities facilitated: 100


KES 29,645,188.00
KES 32,645,188.00

(2026)

State Lodges

% level of operations and activities facilitated: 100


KES 83,233,184.00
KES 97,736,395.00

(2026)