Open Budget Kenya

 

Construction of Training Workshop-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 10,000,000.00

3

2023

KES 10,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 25,000,000.00


Total Allocation KES 2,760,042.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 25,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Training Workshop-Kisii Campus

KES 2,760,042.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Training Workshops

% level of completion

60

80

100

Training Workshops

% level of completion


2025

60

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)