Open Budget Kenya

 

Kisii State Lodge - 2026

State Department

State House

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 12,600,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 12,600,000.00

2

2025

KES 12,500,000.00

3

2024

KES 19,000,000.00

4

2023

KES 0.00


Total Allocation KES 12,600,000.00

Total Allocation KES 12,500,000.00

Total Allocation KES 19,000,000.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kisii State Lodge

KES 12,600,000.00

2026

2

Kisii State Lodge

KES 12,500,000.00

2025


2026 KES 12,600,000.00

2025 KES 12,500,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Infrastructure Development Services

% completion rate of the targeted refurbishment works

100

100

100

Infrastructure Development Services

% completion rate of the targeted refurbishment works


2026

100

2027

100

2028

100

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 - Mombasa

% level of operations and activities facilitated: 100


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

(2026)

State House - Nakuru

% level of operations and activities facilitated: 100


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

(2026)