Open Budget Kenya

 

Purchase & Refurbishment of Jubilee Insurance House - 2026

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 1,160,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,160,000,000.00


Total Allocation KES 1,160,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Purchase & Refurbishment of Jubilee Insurance House  

KES 1,160,000,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Administrative Services

% level of acquisition

100

-

-

Administrative Services

% level of acquisition


2026

100

2027

-

2028

-

Related Projects
Headquarters Administrative Services

No. of vehicles leased: 8505


KES 22,068,639,999.00

(2026)

Directorate of Administrative Services

% of customers and employees satisfaction: 100


KES 22,199,506.00

(2026)

Central Planning & Project Monitoring Department

No. of reports prepared: 4


KES 43,593,965.00

(2026)