|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,435,199,168.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,677,583,566.00 |
|
2 |
KES 2,435,199,168.00 |
|
3 |
KES 2,134,255,249.00 |
|
4 |
KES 1,041,000,000.00 |
|
5 |
KES 1,025,829,425.00 |
|
6 |
KES 421,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 656,540,613.00 |
2026 |
|
2 |
KES 2,479,123,709.00 |
2026 |
|
3 |
KES 977,292,317.00 |
2026 |
|
4 |
KES 508,050,952.00 |
2026 |
|
5 |
KES 56,575,975.00 |
2026 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 579,906,196.00 |
2025 |
|
8 |
KES 850,000,000.00 |
2025 |
|
9 |
KES 655,292,972.00 |
2025 |
|
10 |
KES 300,000,000.00 |
2025 |
|
11 |
KES 50,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Rural Roads in Arid and Semi Arid Lands (AFD) |
No of Km Rehabilitated |
21 |
24 |
20 |
Rural Roads in Arid and Semi Arid Lands (AFD)
No of Km Rehabilitated
2025
21
2026
24
2027
20
No. of Km constructed: 1
(2025)