State Lodges - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,624,453.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 113,624,453.00 |
|
2 |
KES 103,123,103.00 |
|
3 |
KES 100,464,035.00 |
|
4 |
KES 0.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 41,042,524.00 |
2026 |
|
2 |
KES 12,726,327.00 |
2026 |
|
3 |
KES 26,325,584.00 |
2026 |
|
4 |
KES 11,766,252.00 |
2026 |
|
5 |
KES 21,763,766.00 |
2026 |
|
6 |
KES 38,018,608.00 |
2025 |
|
7 |
KES 10,857,053.00 |
2025 |
|
8 |
KES 24,001,154.00 |
2025 |
|
9 |
KES 10,175,492.00 |
2025 |
|
10 |
KES 20,070,796.00 |
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
% level of operations and activities facilitated
2026
100
2027
100
2028
100
Related Projects
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% level of operations and activities facilitated: 100
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% 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)
: +254 707 903 301
: knjiru @ gmail.com