Open Budget Kenya

 

Construction of Hostel-KIBHT-Ngong Campus - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 2,760,042.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,760,042.00

2

2024

KES 2,000,000.00

3

2023

KES 10,000,000.00

4

2022

KES 10,000,000.00


Total Allocation KES 2,760,042.00

Total Allocation KES 2,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Hostel-KIBHT-Ngong Campus

KES 2,760,042.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Hostel

% Level of completion

60

80

100

Hostel

% Level of completion


2025

60

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)