Open Budget Kenya

 

Construction and Equipping of Modern Kitchen- Kisii Campus - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Modern Kitchen

% level of completion

40

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 8,280,125.00

KES 8,280,125.00

2

2024

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

3

2023

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

4

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets
Related Projects
Nuno-Modogashi Road

No. of Km constructed: 1


KES 85,000,000.00

(2024)

Mombasa Port Area Roads Development project

No. of Km constructed: 1


KES 5,000,000.00

(2024)

Nairobi Southern Bypass Project

No. of Km constructed: 1


KES 15,000,000.00

(2024)

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