Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Construction and Equipping of Modern Kitchen- Kisii Campus - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 8,280,125.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00

2

2025

KES 8,280,125.00

3

2024

KES 15,000,000.00

4

2023

KES 25,000,000.00

5

2022

KES 10,000,000.00
2026
#1
Total Allocation KES 20,000,000.00
2025
#2
Total Allocation KES 8,280,125.00
2024
#3
Total Allocation KES 15,000,000.00
2023
#4
Total Allocation KES 25,000,000.00
2022
#5
Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction and Equipping of Modern Kitchen-Kisii Campus

KES 20,000,000.00

2026

2

Construction and Equipping of Modern Kitchen-Kisii Campus

KES 8,280,125.00

2025
Construction and Equipping of Modern Kitchen-Kisii Campus
#1
2026 KES 20,000,000.00
Construction and Equipping of Modern Kitchen-Kisii Campus
#2
2025 KES 8,280,125.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Modern Kitchen

% Level of completion

50

80

100

Modern Kitchen

% 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)