|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 790,271,624.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 790,271,624.00 |
|
2 |
KES 633,165,443.00 |
|
3 |
KES 2,665,980,121.00 |
|
4 |
KES 3,303,121,090.00 |
|
5 |
KES 3,306,000,000.00 |
|
6 |
KES 2,562,260,523.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 48,226,241.00 |
2026 |
|
2 |
KES 48,933,148.00 |
2026 |
|
3 |
KES 28,381,980.00 |
2026 |
|
4 |
KES 92,528,346.00 |
2026 |
|
5 |
KES 74,052,899.00 |
2026 |
|
6 |
KES 14,996,799.00 |
2026 |
|
7 |
KES 186,530,608.00 |
2026 |
|
8 |
KES 120,135,963.00 |
2026 |
|
9 |
Mogonga-Kenyenya-Riokindo-Nyabitunwa/Mariba-Nyagancha- Eberege-Daraja |
KES 109,922,264.00 |
2026 |
10 |
KES 10,136,175.00 |
2026 |
|
11 |
Riosiri-Moi University (Rongo Campus)-Toku Bridge - Cham Gi Wadu |
KES 56,427,201.00 |
2026 |
12 |
Lady Irene - Mandizini - Musilm-Nambaya-Junction D258 and Wakili Rd |
KES 0.00 |
2025 |
13 |
KES 43,925,120.00 |
2025 |
|
14 |
KES 84,276,084.00 |
2025 |
|
15 |
Butere(Bukolwe) -Musanda-Bungasi-Sigomere-Ugunja/ Butere - Sidindi |
KES 0.00 |
2025 |
16 |
Tengecha-Koiwa-Kaptenget/Koiwa-Cheptelal Kaptengwet- Kimulot- Changoi |
KES 0.00 |
2025 |
17 |
KES 0.00 |
2025 |
|
18 |
KES 0.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
|
20 |
Riosiri-Moi University (Rongo Campus)-Toku Bridge - Cham Gi Wadu |
KES 51,394,667.00 |
2025 |
21 |
Mogonga-Kenyenya-Riokindo-Nyabitunwa/Mariba-Nyagancha- Eberege-Daraja |
KES 20,302,526.00 |
2025 |
22 |
KES 0.00 |
2025 |
|
23 |
Metembe-Owalo-Rioma-Marani-Ng'enyi-Nyankanda-Nyakoora- Marani-Nyakoe |
KES 0.00 |
2025 |
24 |
KES 51,701,392.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
KES 0.00 |
2025 |
|
27 |
Karima(A2) - Kianjege-Mukangu-Ndimaini-Karatina(A2) & Kiburu Kabonge |
KES 0.00 |
2025 |
28 |
KES 0.00 |
2025 |
|
29 |
KES 44,568,981.00 |
2025 |
|
30 |
KES 0.00 |
2025 |
|
31 |
KES 67,448,394.00 |
2025 |
|
32 |
KES 0.00 |
2025 |
|
33 |
KES 109,421,480.00 |
2025 |
|
34 |
KES 9,232,167.00 |
2025 |
|
35 |
Kirima-Ndinda & Kirima-Engineer/ To North Kinangop Catholic Hospital |
KES 0.00 |
2025 |
36 |
KES 0.00 |
2025 |
|
37 |
KES 0.00 |
2025 |
|
38 |
Njegas - Mutito - Kagumo - Gatwe -Kangaita/ Kiaga-Kianjege- Mukindori |
KES 0.00 |
2025 |
39 |
Embu Hosp-Kathangariri-Kianjokoma-Runyenjes-Mbui-Njeru- Kanja-Siakago |
KES 0.00 |
2025 |
40 |
KES 0.00 |
2025 |
|
41 |
Mugeka-Thuita-Kiriaini-Kagumoini-Gitugi-Karugia/Mataara- Gacharage |
KES 0.00 |
2025 |
42 |
KES 0.00 |
2025 |
|
43 |
KES 150,894,632.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
Phase 1:Karbartonjo-Kipsaraman-Kinyach Arror (Kipsaraman- Kinyach Sect |
KES 0.00 |
2025 |
46 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals Phase 1 Batch 2 |
No of Km Rehabilitated |
19 |
31 |
28 |
Low Volume Seals Phase 1 Batch 2
No of Km Rehabilitated
2026
19
2027
31
2028
28
No of Km Constructed: 4
(2026)