Open Budget Kenya

 

Construction of Hostel -KIHBT -Main campus - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 27,600,415.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 60,000,000.00

2

2025

KES 27,600,415.00

3

2024

KES 106,000,000.00

4

2023

KES 40,000,000.00

5

2022

KES 20,000,000.00

6

2021

KES 23,391,667.00


Total Allocation KES 60,000,000.00

Total Allocation KES 27,600,415.00

Total Allocation KES 106,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 23,391,667.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Hostel -KIHBT -Main campus

KES 60,000,000.00

2026

2

Construction of Hostel -KIHBT -Main campus

KES 27,600,415.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Hostel

% Level of completion

70

90

100

Hostel

% Level of completion


2025

70

2026

90

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)