Refurbishment of Transcom House budget in 2024 is 90,000,000

Open Budget Kenya

2025/26 Budget | Kenya Prisons | Top 2025 Projects | Roads

Refurbishment of Transcom House - 2023
State Department	State Department for Transport
Programme	General Administration, Planning and Support Services
Sub Programme	Human Resources and Support Services
Allocation:	KES 60,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Refurbished Transcom House	% completion of Transcom house	70	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 0.00	KES 33,120,492.00	KES 33,120,492.00
2	2024	KES 0.00	KES 90,000,000.00	KES 90,000,000.00
3	2023	KES 0.00	KES 60,000,000.00	KES 60,000,000.00
4	2022	KES 0.00	KES 70,000,000.00	KES 70,000,000.00
5	2021	KES 0.00	KES 30,000,000.00	KES 30,000,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

% completion of Master Plan: 100

KES 470,800,000.00

(2023)

No. of KM of BRT lanes constructed: 18

~~KES 327,000,000.00~~

KES 334,000,000.00

(2023)

% completion of BRT stations: 63

~~KES 1,145,000,000.00~~

KES 868,000,000.00

(2023)

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