Open Budget Kenya

 

Development of Infra. for the Regional Centre of Excellence - KIHBT - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 325,520,084.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Centre of Excellence

% level of completion

50

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 325,520,084.00

KES 325,520,084.00

2

2024

KES 0.00

KES 330,000,000.00

KES 330,000,000.00

3

2023

KES 0.00

KES 310,000,000.00

KES 310,000,000.00

4

2022

KES 0.00

KES 440,000,000.00

KES 440,000,000.00

5

2021

KES 0.00

KES 590,000,000.00

KES 590,000,000.00

Budgets
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)

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