Open Budget Kenya

 

Maintenance and refurbishment of office accommodation at Nyayo House - 2025

State Department

State Department for Immigration and Citizen Services

Programme

General Administration and Planning

Sub Programme

General Administration and Planning

Allocation:

KES 235,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 300,000,000.00

2

2025

KES 235,000,000.00

3

2024

KES 90,000,000.00

4

2023

KES 5,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 235,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 5,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Maintenance and refurbishment of office accommodation at Nyayo House

KES 300,000,000.00

2026

2

Maintenance and refurbishment of office accommodation at Nyayo House

KES 235,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administration Services

Percentage Level of refurbishment

100

100

100

Administration Services

Percentage Level of refurbishment


2025

100

2026

100

2027

100

Related Projects
Headquarters Administrative Services

No. of Policies, bills developed/reviewed: 3


KES 556,425,386.00
KES 745,316,775.00

(2025)