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)

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

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

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