|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,015,563.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 105,035,235.00 |
|
2 |
KES 51,015,563.00 |
|
3 |
KES 97,000,000.00 |
|
4 |
KES 230,610,000.00 |
|
5 |
KES 102,000,000.00 |
|
6 |
KES 50,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
RWC567 Maili Kumi-Subuku-Sipala-Shamata-Kaka-Kariamu- Warukira-Shamata |
KES 80,035,235.00 |
2026 |
4 |
KES 25,000,000.00 |
2026 |
|
5 |
KES 8,280,125.00 |
2025 |
|
6 |
KES 8,280,125.00 |
2025 |
|
7 |
RWC567 Maili Kumi-Subuku-Sipala-Shamata-Kaka-Kariamu- Warukira-Shamata |
KES 34,455,313.00 |
2025 |
8 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Spot Improvement Works |
No of Km Rehabilitated |
2 |
2 |
2 |
Spot Improvement Works
No of Km Rehabilitated
2025
2
2026
2
2027
2
No. of Km constructed: 1
(2025)