Open Budget Kenya

 

General Maintenance Works at State House Nairobi - 2025

State Department

State House

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 680,706,667.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 530,400,000.00

2

2025

KES 680,706,667.00

3

2024

KES 900,000,000.00

4

2023

KES 0.00


Total Allocation KES 530,400,000.00

Total Allocation KES 680,706,667.00

Total Allocation KES 900,000,000.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Refurbishment of Buildings - Nairobi State House

KES 452,500,000.00

2026

2

Purchase of Specialised Plant, Equipment & Machinery

KES 31,200,000.00

2026

3

ICT Networking & Communications Equipment (Nairobi)

KES 46,700,000.00

2026

4

Refurbishment of Buildings - Nairobi State House

KES 449,706,667.00

2025

5

Purchase of Specialised Plant, Equipment & Machinery

KES 31,000,000.00

2025

6

ICT Networking & Communications Equipment (Nairobi)

KES 200,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure Development Services

% completion rate of the targeted works

100

100

100

Infrastructure Development Services

% completion rate of the targeted works


2025

100

2026

100

2027

100

Related Projects
State House - Nairobi

% level of operations, activities and programmes facilitated: 100


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

(2025)

State House - Mombasa

% level of operations, activities and programmes facilitated: 100


KES 22,583,880.00
KES 27,087,091.00

(2025)

State House - Nakuru

% level of operations, activities and programmes facilitated: 100


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

(2025)