|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,613,010.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 112,613,010.00 |
|
2 |
KES 210,569,436.00 |
|
3 |
KES 387,125,197.00 |
|
4 |
KES 406,000,000.00 |
|
5 |
KES 483,500,000.00 |
|
6 |
KES 483,500,000.00 |
|
7 |
KES 556,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 58,927,612.00 |
2026 |
|
2 |
KES 25,841,589.00 |
2026 |
|
3 |
KES 27,843,809.00 |
2026 |
|
4 |
KES 96,609,735.00 |
2025 |
|
5 |
A104 - Old Nairobi Rd, Elgon View- Eldoret Poly, Rivatex Kipkaren - |
KES 0.00 |
2025 |
6 |
KES 0.00 |
2025 |
|
7 |
KES 42,366,371.00 |
2025 |
|
8 |
KES 71,593,330.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seal Roads |
No of Km Constructed |
4 |
3 |
- |
Low Volume Seal Roads
No of Km Constructed
2026
4
2027
3
2028
-
No of Km Constructed: 4
(2026)