Open Budget Kenya

 

Hostel construction - KIHBT - Kisii Campus - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 2,760,042.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,760,042.00

2

2024

KES 5,000,000.00

3

2023

KES 10,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 2,760,042.00

Total Allocation KES 5,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Hostel construction - KIHBT - Kisii Campus

KES 0.00

2026

2

Hostel construction - KIHBT - Kisii Campus

KES 2,760,042.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Hostel

% level of completion

50

80

100

Hostel

% level of completion


2025

50

2026

80

2027

100

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 163,893,142.00

(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)