Open Budget Kenya

 

Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 5,520,083.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,000,000.00

2

2025

KES 5,520,083.00

3

2024

KES 10,000,000.00

4

2023

KES 40,000,000.00

5

2022

KES 56,000,000.00

6

2021

KES 35,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 5,520,083.00

Total Allocation KES 10,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 56,000,000.00

Total Allocation KES 35,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus

KES 10,000,000.00

2026

2

Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus

KES 5,520,083.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Training Sites

% level of completion

50

70

100

Training Sites

% level of completion


2025

50

2026

70

2027

100

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1


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(2025)

Kenya Transport Sector Support Programme

No. of Km constructed: 2


KES 90,575,657.00

(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)