Open Budget Kenya

 

Maintenance and refurbishment of office accommodation at Nyayo House - 2026

State Department

State Department for Immigration and Citizen Services

Programme

General Administration and Planning

Sub Programme

General Administration and Planning

Allocation:

KES 300,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Nyayo house refurbished

Percentage level of refurbishment of Nyayo House

25

20

15

Nyayo house refurbished

Percentage level of refurbishment of Nyayo House


2026

25

2027

20

2028

15

Related Projects
Headquarters Administrative Services

No. of policies/ bills developed/ reviewed: 2


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

(2026)