Open Budget Kenya

 

Construction and Equipping of Modern Kitchen- Kisii Campus - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 20,000,000.00 (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


Total Allocation KES 20,000,000.00

Total Allocation KES 8,280,125.00

Total Allocation KES 15,000,000.00

Total Allocation KES 25,000,000.00

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

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Modern Kitchen

% Level of Completion

50

80

100

Modern Kitchen

% Level of Completion


2026

50

2027

80

2028

100

Related Projects
Northern Corridor Transport Improvement Project

No of Km Constructed: 1.5


KES 108,836,105.00

(2026)

Kenya Transport Sector Support Programme

No of Km Constructed: 3


KES 324,957,197.00

(2026)

National Urban Transport Improvement Project (NUTRIP)

No of Km Constructed: 4


KES 912,791,287.00

(2026)